Need PO Total value control against plant or purchase org. or business area

Currently we had individual PO release for its price..Also we need to control that particular plant for a particular PO type will not put Purchase order more than the Total Value in Rs. that a plant can spend..
For Ex: Plant A can spend Rs 1 lahks in one month.. it can put many PO. but total PO Value should not be more than 1Lahk..
Guide me wat is procedure..
Thanks in advance

Hi,
option 1
you can use blanket purchase order use limit, if GR is not compulsury in your case, than make a business process that plant can have only one PO in a month.
option 2:
use user exit, in that add value of all PO created in that month and if that value goes up to the required limit, give a error message.
in case, if diffrent plant have diffrent usage limit (in Rs), use a Z-table and maintain the limit for respective plant, user exit will check values from Z-table and give message accordingly.
regards,
vikas

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