Is there any possibility of not generating the 860 XML when there is only a change at the PO header.

Summary:

Is there any possibility of not generating the EDI 860 XML when there is only a change at the PO header level? Since the XML does not contain PO line details, this is resulting in incorrect data being sent to supplier, which in turn is getting rejected.

Please let us know if this adjustment is feasible or if there are alternative approaches we should consider.

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