PO document total validation with approved PR used while creating PO

Hi,
Requirement :
Need a validation over document total in refeerence to approved PR used to create purchase order. so that NO PURCHASE ORDER would be created in system for more than approved value of purchase requistion.
Any ceeded control to achieve this ?? or any workaround suggestion.
Regards,
Ravi Malhotra

For information:
We are not using incumbrance ; so please consider this while replying.
Thanks, Ravi Malhotra

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