Several idocs got generated for the PO transmission

Hi,
We have got a problem regarding the transmission of PO via email or idocs. While PO generates only one output type with NEU. there are several idocs and email (depending on the condition record for the vendor and purchasing organization) getting generated and are dispatched to the vendor. There should be only one idoc or email generated for the PO dispatching to vendor.
Did anyone of us get this problem in the past? Please share your experience with me and if you have any solution for the same.
Best regards,
Subhash

Hi BK,
Thanks for your answer but there is just one condition record for this vendor. The problem is that, there is only one successfully processed message type 'NEU" in the purchase order but multiple idocs or emails are generated within a timespan of few seconds/minutes. These multiple records can be seen is SOST list (in case of email) and WE02 (in case of idocs).
Thanks n BR,
Subhash

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