My Realease Strategy for Document Types ZNB y ZFO, have three approvals level,
0 thru 40,000
40,001 thru 100,000
The problems is when I Create Invoicing Plans, for example;
Contract from 01/01/2007 thru 12/31/2007
Line Item with Quantity 1 and Net Value 20,000 with a recurrency for one year, the system don't considerate this recurrency for establish the realease strategy. Is this case, the system just take the Net Value for 20,000 and assign one approval level.
Any help, I would appreciate.