IDOC_INPUT_ORDERS returns the previously created order

5 pts.
Tags:
iDoc
idoc processing
When a previously used purchase order is used in the next iDoc processing to create an order, there is no new order # created which is good. However, the processing returns status 53 with the order # from the original processing of the same purchase order.  What we expect is an error stating that the purchase order is a duplicate. How can this be corrected? Thank you!

Software/Hardware used:
ECC 740

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