New output is created when requestor/good recipent is changed in PO

Hello,

We are on SRM EHP2 with extended classic scenario. We are facing issue in SRM when the purchaser changes the requestor/good recipient to another requestor/good recipient in the Purchase orders , a new version and output are getting created. This is causing the PO to be resent to vendor which is not ok.

Please help me to solve this problem.

Thanks & Regards,

Suman Choudhary