How to knw the Transfer rules of Infosource 80PUR_O01?

In AWP,
In Metadata Repository,
Taking an example,
"<b>Vendor Evalution-0PUR_C02</b>" Infocube we get Update rules at the bottom of the page,
from Update rules page, in the bottom of tht page we get Infosource,
Now in this Infosource page we get <b>'Transfer Rules'.</b>
this is the normal procedure i suppose to find <b>'Transfer Rules'</b>.
Similarly im trying out for <b>"Purchasing Order Qty Service Level-0PUR_C07"</b>,
but im not able to get the 'Transfer Rules for ths Cube.
Please let me know the Procedure, how to find out Transfer rules for this <b>"PO Qty Service level"</b> Infocube................?
Regards,
Sourav

the best place to search the content objects is HELP.SAP.COM
InfoSources
2LIS_02_ITM Purchasing Data (Document Item Level) as of 2.0B
2LIS_02_SCN Allocation Schedule Line with Confirmation
2LIS_02_CGR Allocation Confirmation with Goods Receipt
2LIS_02_SGR Allocation Schedule Line with Goods Receipt
http://help.sap.com/saphelp_bw33/helpdata/en/c4/1478c35bda7b4cb5224251c84ffaa2/frameset.htm

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