Relaese Strategy for Blanket Orders with Invoicings Plan

Hello Gurus,

My Realease Strategy for Document Types ZNB y ZFO, have three approvals level,

0 thru 40,000

40,001 thru 100,000

100,001

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.

Hector.