The goal is to prevent that a new output record is automatically attached to a purchase order after a change has occurred.
Create a PO for holding and an output record is created for output type ZHP1.
Print the PO in ME9F.
Change the condition record in MN05 and change the language of the print to a different language than the one of the supplier.
Change the PO by adding some header text, the system adds a second output on the purchase order in the language of the cond record.
This should not happen.
Any idea how to achieve this goal rather via customizing than new implementation/changing the SAP standard code!
Thank you in advance.