I need to map capital investment process in sap PM. budget profile is created, I assigned budget profile in my order type. Created one order, assigned budget to that order through KO22. Now when I am creating service PR or material PR through order, with higher value than budget, system is not giving any error for budget. Same condition is there while creating PO & GRN or service entry sheet.
Kindly let me know, what step I am missing or any config change is required,