Workflow for PR and PO release

Dear Freinds
Can any one help me by giving a step by step details for the above mentioned workflow.
Regards
Deva

Hi ,
for PO and PR release , you have to set up a release strategy.
For doing this , follow the path
MM- Purchasing - PO/PR - release procedure for PO/PR
in here , you have to create charecteristics and classes.
charecteristics are the factors on which release is based , like order value, purchasing group, etc.Class is a collection of charecteristics. Then you have to define release procedure and check the release strategies.
The important  part is to map the current parameters your client is using on to the configuration.
Regards
Mangesh

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