I am creating Internal order from Appropriation request and assigning budget to Internal order from IM52. However when I try to create Purchase requisition against that internal order, system does not check for budget exceed error. But it does gives error when I try to create Purchase order from PR.
For ex: I have a budget of 100 Rs on X IO. When I created PR with reference to that IO for 120 Rs, it got created and system did not issue any budget exceed message. But when I try to create PO for 120 Rs. against that PR then system gives me budget exceed error and stops me from creating PO.
How can I activate budget control at PR level when it is created with reference of IO??