POs value exceeding overall budget in WBS

Hello
I'm an auditor in a multinational company that uses SAP. I have came upon a case in which the overal budget for a WBS is 100,000 and the total value of the POs opened against this WBS is around 140,000. Invoices recorded against these POs are less than 100,000. I have checked in the WBS and saw that the budget control for it is activated.
I'm trying to understand what happened but I can't as of now.
Can someone help me?
Thanks a lot in advance

Goodmorning
can you please tell me how to see the tolerance levels set in AVAC?
As far as invoices and deliveries is concenrned I have checked and I have seen that they have only received and been invoiced with part of the quantitied order and not for everything. More specifically the overall budget of the WBS is 100,000 and they have raised 4 POs against this WBS with total value of 151,0000. They have only received u20AC 74,000 and for the rest I have seen that they haven't received anything.
The overdelivery tolerance set at the PO level is 5%.
Thanks a lot in advance

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