Purchase Order resent when Confirmation

Hello Gurus,
I have an issue regarding sending of Purchase Orders. We use program RSPPFPROCESS to send Purchase Orders which are in stauts "Ordered". Problem is that when a user creates a Confirmation on this Purchase Order, PO is resent to supplier. We do not understand why?
RSPPFPROCESS is launched with parameters "Actions that are not repeated" and "Only Actions found automatically"
Thanks for your help,
Patrick

Hi
<b>Which SRM version are you using ?</b>
This problem should not happen. Seems like you are using the report in a wrong manner ->
<u>Meanwhile, Please refer to the SAP OSS note for basic configuartion to be made in RSPPFPROCESS settings -</u>
<b>Note 564826 EBP: Customizing for the output of EBP documents</b>
Note 876540 PPF: Setting the title of a Smart Form document (mail)
<b>Note 872074 Order and send immediate output action is not processed.</b>
Note 896858 - FAQ: SPPFP - Report RSPPFPROCESS
Note 872843 - PPF: Documentation for the report RSPPFPROCESS (SPPFP)
Note  872053 - PPF: Using the Interf. IF_LOCK_PPF of the application
Note  653159 - Using optimization rules in the PPF
Do let me know.
Regards
- Atul

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