Reciept of multiple PO's into single Material doc

Hi,
As a standard function we can receive multiple PO's into a single Material Doc (Vendor is same in all PO).
Let me know is there a way/enhancement/exits to disable this function. So that only single PO can be received into a Material Doc.
Regards,
Mahesh

Hi Mahesh,
The receipt is manually? (Transaction MIGO)
If so, try with an user exit to avoid multiple receipts.
SPRO -> Materials Management -> Inventory Management and
Physical Inventory -> Maintain Customer Exits and Business Add-Ins ->
Business Add-In: Change Item Data in Transaction MIGO
Regards,
Fernando

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