Procurement
What is Release Strategy?
Classic configuration for approving purchase requisitions and orders based on characteristics such as value and plant.
It uses classification characteristics and release codes. S/4HANA also offers flexible workflow for purchasing documents. Every approval path and threshold needs testing with appropriately authorized users.
Related transaction codes
Related terms
Purchase Order
A formal request to a supplier to deliver goods or services under specified conditions.
Purchase Requisition
An internal request to procure goods or services, created manually or by MRP.
Flexible Workflow
S/4HANA workflow configuration in Fiori that lets business users define approval steps and conditions without coding.
Classification System
SAP's system of classes and characteristics used to describe and search objects such as materials and batches.
More in Procurement
Planning an S/4HANA move?
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