In the screen above, enter the order circuit number and Kanban number that were created earlier and press Enter. The system fills in the details of the rule cycle. Note on the term “release”: in purchases in MM, this term (A) is used as a generic term for the different types of supporting documents issued against framework contracts (these may be release orders contrary to contracts or, as is the case here, to delivery operations, i.e. to types of delivery plans in progress, issued against delivery plans) and (b) as part of an internal authorization or expenditure authorization process for purchase receipts. In both cases, “release” can be considered synonymous with “green light” for a given action (e.g.B.