The release strategy defines the approval process for purchase requisitions. The strategy specifies the release codes with which a complete purchase requisition or a requisition item must be released (approved) and the sequence in which approvals have to be given. You can assign a maximum of eight release codes to the release strategy.
The assignment of the release strategy to a complete purchase requisition or a requisition item is based on the release conditions.
If the release strategy assignment process is carried out on an item-by-item basis, a single purchase requisition can contain items with different strategies. The individual items can thus be released separately for the issue of RFQs or Pos.
Release strategies KF and TF have been defined.