How to resrict purchaser accept more than one RFx response ?

hi all
we use SRM 7.0 with standalone scenario.
when the purchaser carry out Response comparison , system permit purchaser accept more than one bidder for one RFx item . the result is we want material A 10 piece, but supplier X and supplier Y get PO for 10 piece material A each.
we want to restrct this operation, please give me some advices, thanks.
regards
claud

You might want to try restricting at the PO creation time. Implement BBP_DOC_CHANGE_BADI for PO (BBP_PO_CHANGE method). In the logic, check the related proceeding RFx's item total quantity against its existing follow-on POs' item quantity. If adding the quantity of the current PO exceeds the total RFx item quantity, throw an error to prevent the current PO from being created.

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