Cost center budget checking during purchase request creation

Hi experts,
My user want to able budget cheking when creating PR or when release the PR using PR release strategy.
Is there any tool or which setting I have done for it ?
Thanks

The Funds Management of FI need to be activated. The budget is allocated against each GL account . When ever the commitment is created (for example Purchase requisition, Purchase order) , the budget is allocated . When ever the budget is consumed , we can customize the message(Error,Warning) based on the business requirement....
When ever PR or PO is created , then it will be subjected to release. In case we want to use SAP std functionality , the budget can be checked at the creation stage  of PR or PO , and not at the release stage.
Regards
Mani

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