How to Control Cheque value not exceed the PO Value

Dear All,
My client requirement of the how to control cheque make above the PO Value. My client make the PO before MIRO puchase dept. make the Advance payment request and send to Accounts Dept., Accounts dept. make the payment against the Down payment request. After that MIRO has been done full value open item show in vendor line itme. Account people clear the payment against the invoice. They run the APP & clear all payment. But after that Purchase dept. make the advance payment request against same PO and send to accounts dept., Accounts dept again make the payment against down payment request. This is request to how to control that.
Thanks in Advance
(CSB)

hi,
here in this case you should change the Business Process to have better control over the system.
Make the PO then make the Down Payment Request and make the payment.
check is there any user exit available while making the down payment request which should not be made more than the po value.

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How to Control Cheque value not exceed the PO Value

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