Required Fields for Assembly Inclusion Rules

This table lists the information that you have to supply in addition to common fields for each rule in the Assembly Inclusion Rules program:

Rule	Fields
P rule	Item number Component branch Print part Quantity Unit of measure Operation sequence number Issue type Line type Write attached detail line Transaction type Supplier number The supplier number is required for transaction types 1 (direct ship) and 4 (purchase order). Note: For a P rule, you must enter either an item number, smart part, or table name.
Q rule	Item number Component branch Quantity Unit of measure Operation sequence number Issue type Line type Note: For a Q rule, you must enter either an item number, smart part, or table name.
R rule	Item number Component branch Operation sequence number Note: Leave this field blank if all operations are to be used.
X rule	Unit price Unit cost Price rollup Line type
C rule	Segment number Relationship Note: For a C rule, you must enter either a derived calculation or table name.
H rule	Segment number (hot spot number) Relationship Note: For an H rule, you must enter either a derived calculation or table name.