Funds reservation :Quantity check at procurement process

Hi,

We are using Funds Reservation at procurement process. The reservation is creating with reference to Fund center, Commitment Item, Material Group, Value and Quantity of material.

When we are creating PR, PO with reference to Funds Reservation Number, the AVC check is happening for value.

where is there any standard quantity check at PR/PO creation with reference to Qty defined in Funds Reservation. i.e. the system should warning/error message when user enters Quantity in PR more than quantity defined in Funds Reservation

Thanks in Advance

Regards

Sam