I have developed a update prg which will update the Final invoice indicator and Goods reciept indicator in SRM as well as in R/3 only for 'ORDERED' PO's. This was done using BBP_PO_PD_UPDATE FM. Everything is working fine, all the indicators are getting updated as expected both in SRM and R/3.
Only problem is that when the indicators are updated in SRM, PO Output is getting generated which should not happen.
Do you have any idea how to stop the OUTPUT.
This is very urgent.