Email to Supplier after approving the PO

[SAPSupport]

Dear Expert,

The purchase Order should not get triggered for approval even after changing any Condition, deleting material or clicking on delivery completed.

Kindly have a look into this matter on high priority.

Thank You

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[SAPSupport · Accepted solution]

Hello Team,

Delete/undelete can trigger the workflow again as there would be changes in the net order value. 

For the email to the supplier, you may need to look at SSCUI 102272 and make arrangements. 

You can also refer : https://community.sap.com/t5/enterprise-resource-planning-q-a/prevent-second-auto-email-of-a-po-upon...

Thanks