PO and PR - How to find the release procedure

How can I find the authorization strategy for Purchase Order for the Purchase Requisition. I also want to know that how these are connected where can I see these in which transaction code?
Thank you.

For PR:
SPRO>Materials Management>Purchasing>Purchase Requisition>Release Procedure>Procedure with Classification>Set Up Procedure with Classification>Release Strategies. Then select your line and see the details.
For PO:
SPRO>Materials Management>Purchasing>Purchase Order>Release Procedure for Purchase Orders>Define Release Procedure for Purchase Orders>Release Strategies
Then select your line and see the details.

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