Purchase orders are duplicated when the SAP sales order is changed

HI Guys
We got an issue here, when a sales order is changed at the same time PO is duplicated and sent to the vendors.
Someone just enter a change of address on this sales order and our system sent PO which is already being Invoiced, again to the vendor for a ship direct order. But this time the only information the vendor got was the address change.
Any idea where is it going wrong. (Version 4.7)
Will assign points to every useful answer.
Thanks

tranz V/30 or
spro
sd
basic fun
output control
maintain output type (before find your output type in your sales order)
cond.type - details
TAB General data
check the flag for Multiple issuing
check TAB Default values as well

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