Blocking Goods Receipt for more than one PO

Dear All,
          We have a requirement. We do not want to do goods receipt for more than one PO.STD SAP is allowing us to do the same.
Can we block it ? We want one One Material Doc for One PO .For One PO there can be more than one material document but vice versa must not be allowed.
Thanks & Regards
Abhijit Das

seems to be possible with custom development
logic may be as follows
This is just a generic suggestion
If I put PO number and press enter then the field where we put PO should become grey...
take help of abaper to findout the way.....
GIVE A TRY.....

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    -------- Original Message --------
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