PO INCORRECT RELEASE STRATEGY 1 and 2

[anita_botha58]

Good day

I have two scenarios on which I am having problems on the release strategy for purchase orders

1. Release groups G1, plant P008 (Mozambique), G5, plant P010 (Angola), G9, plant P009 (Malawi) and group GA, plant P005 (Zambia). We have release strategies S1 to S7 with different values for each one, and building assignments (profit centres) to each release strategy. The CL20N's are setup correctly for all.

S1 - 0.02 - 20 000.00 ZAR

S2 - 0.02 - 50 000.00 ZAR

S3 - 0.02 - 100 000.00 ZAR

S4 - 0.02 - 150 000.00 ZAR

S5 - 0.02 - 350 000.00 ZAR

S6 - 0.02 - 500 000.00 ZAR

S7 - >500 000.01

Purchase order for G1 - S1 is picked up correctly when value is below 20 000 ZAR, but why aren't there release options against the other release codes?

2. If I create a PO with the value between 20 000 and 50 000, it picks up first release strategy S1, and not S2. The same happens for PO's for S3 up to S7, and also no release options.

CL20N

3. PRE-REQUISITES AND RELEASE STATUSES

How must this be setup so that approvals can be done in sequence on the PO

These are my scenarios and I hope somebody would be able to assist

Anita