The PR and external purchasing documents(POs,contracts,scheduling agreements and RFQs) can be set with release procedure.

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For PR, there are two type of procudure.

1. release without classification

PR can only be released at item level. Only account assignment category,material group,plant and value characteristics are available as release criteria.

2. release with classification

characteristics->class->release group->release code

release group->release strategy

1)create characteristics and class, assign characteristics to class.

2)create release group

3)create release code

4)create release indicators

5)create release strategy

6)defining a workflow(option)

**the maxinum number of release codes in a release strategy is 8.

ITPub博客

release step

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