Incorrect release code

good day, i could really use your help.
According to our release strategies,
D1= R0 - R50 000
D2= R50 001 - R200 000
A PO to the value of R9 822.24 has been created. The only problem is that the system is requesting for both D1 and D2 to aurhorize this PO. this should not be happening as D2 does not authorise items which are less that R50 000.
please help. What could be the problem?
thanks

hi Sai,
i've checked thw value assignments and everything is in order. Pleae refer to the last post before yours. i still need help as this has not bee solved
thanks.

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Message was edited by:
Anji Reddy Vangala

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