You can initiate the Assembly Process for a transaction, regardless of its Phase, at any time by clicking on the Assembly Request link. This link transitions you to the Assembly Form Selection page. The Assembly Form Selection page allows you to select the form template, which provides the input necessary for the generation of the PDF file. The Print Job Code field provides a pick list to the Assembly Configuration. The list is filtered by Transaction Code and only displays those Print Jobs that support transaction printing based on the given phase that a transaction is in. Select the Hide Inactive Procurement Lines flag if you do not want to assemble inactive lines (that is, you do not want to assemble lines that have the Inactive Lines flag selected). If you do not select the Hide Inactive Procurement Lines flag, then active and inactive lines are assembled. Once you have selected the appropriate template you can click on the Submit Assemble Request link on the Assembly Form Selection page. This link launches the Assembly Process and transitions you to the Assembly Request page. You can return to the transaction from the Assembly Request page by clicking on the Back link.
If you are on the Assembly Form Selection page and you want to return to the transaction without initiating the Assembly Process job, you can click on the Cancel link to cancel out of the page and return to the transaction.