When a transaction is set up on the Assembly Configuration table, and the Assemble External Terms and Conditions parameter is set to True on the Applications Parameters table, when the transaction goes to Final the system automatically initiates the Assembly Process. Before the transaction goes to final you can choose a form in the Default Form Field on the Header of the transaction. A pick list is provided to the Assembly Configuration page. You can also leave this field blank and the form indicated in the Default Form Field for your Transaction Code on the Procurement Transaction Control (PRDOC) is used.
Note: Inactive lines will not be assembled if the Default flag is selected for the Hide Inactive Procurement Lines Print Action on the Transaction Print Action page.