Hi SAP Experts
I have this unique scenario for PO release strategy
(1) A1 is for PO from 0 to 1000 usd
(2) A2 is for PO from 1001 to 10000 usd
(3) A3 is for PO from 1001 to 10000 usd
(4) A4 is for PO from 10001 to 100000 usd
A2 and A3 are two different release codes but have the same value for the PO's,so how to configure release strategies so it will be valid for both the scenarios
(1) A1,A2 & A4 = PO is released
or
(2) A1,A3 & A4 = PO is released
Thank you guys in advance