Workflow for PO-Event Linkage get unchecked after making Purchase Order

Hi,
I have a client reqiirement for setting Workflow for Purchase Order.
I have done all the settings for PO Workflow. I am getting the mail for the first time but from the second PO onwards I am not getting the mail.
When I checked the settings, the Event linkage in SWETYPV gets unchecked for BUS2012 Object Type automatically after making the first PO.
Again when I activate that, I am able to get mail for the first PO only. From the second onwards, no mail is triggered.
Could anyone suggest?
Thanks,
S.Raghavan
Hi,
I now have changed the "Behavior Upon Error Feedback" to "Mark Linkage as having Errors" in SWETYPV
After this change if I make a PO, the link doesn't get break but "Receiver Status" shows "Errors".
I could also see the overview of errors in Transaction code  SWEQADM. It shows 3event with Errors and 1 linkage with errors.
I do not know in which event error is there and in which linkage error is there?
Can anyone help to see the events and linkage where error persists?
Edited by: S.Raghavan on Aug 30, 2011 6:22 PM
Hi all,
Any suggestion for the issue posted?

In SWDD select WS 20000075 in the first task assign agents(users, ie create u r own users),
without user IDs(as u r step 2).if u design "organization plan" then userID's r assigned (like manager,supervisor, clerk etc.,)
try it

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