I am trying to populate the Account & Account Unit from MMDIST on my PO Line History. Here is what I have done so far. This worked to populate most lines. However, it did not work to populate any lines that came from IC140. I have looked up some of those POs and they do have that information in MMDIST. How would those lines from MMDIST relate to the Purchase Order information? Any help is very appreciated.
FILTERED MMDIST BY:
System CD = PO
Doc Type = PT
RELATED TABLES BY:
MMDIST Company - PURCHORDER Company
MMDIST PO Code - PURCHORDER PO Code
MMDIST DOC # - PURCHORDER PO #
MMDIST DOC NBR NUM - PURCHORDER PO RELEASE
MMDIST LINE NBR - POLINE LINE NBR