In SAP Materials Management, release strategies determine how and when documents get approved. But when should the release happen — at the requisition stage or the purchase order?
This quick-reference guide answers that question with a clean visual breakdown:
✔️ When and why approvals occur
✔️ Who’s involved in each workflow
✔️ What criteria trigger the release
✔️ Legal implications of PR vs. PO approval
✔️ Configuration tips for SAP MM and Workflow
Whether you're part of procurement, finance, or SAP support, this cheat sheet can help clarify the why behind the workflow.
🔽 Download your copy and bring more clarity to your release strategy.
%20vs.%20%20Purchase%20Requisition%20(PR)%20%20(1)-1.png?width=1414&height=2000&name=SAP%20Release%20Strategy%20%20Purchase%20Order%20(PO)%20vs.%20%20Purchase%20Requisition%20(PR)%20%20(1)-1.png "Visual infographic comparing SAP PR (Purchase Requisition) and PO (Purchase Order) release strategies, including purpose, workflow, criteria, and legal impact.")
