PO Distribution Upload

Infor Development helped solve this issue - although they also think there is no way to position to.
To find the HK f166 - go to the PO, click Multi and then use Ctrl+Alt+A (about) to open the xml.
On the menu bar change view to Transaction XML - the field is at the bottom of the list.  If you are loading to multiple POs, you will need to figure out the sequence for the HK - It's 47 character concatenated of f3 - f11.

Not on there is PO Location which turned out to be my missing field.

So the mapping is:

_f3:MMD-COMPANY
_f4:MMD-SYSTEM-CD = PO
_f5:MMD-DOC-TYPE = PT
_f6:MMD-DOC-NUMBER = 14 CHARACTER PO NUMBER
f8 PO Code
_f9:MMD-LINE-NBR
_f13:MMD-LOCATION = 5 CHARACTERS FROM PO20 SHIP TO FIELD
_f36:LINE-FC
 f37:MMD-ACCT-UNIT
 f38:MMD-ACCOUNT
 f39:MMD-SUB-ACCT

YOU WOULD PICK ONE OF THE FOLLOWING AND LEAVE THE OTHER 2 BLANK
 f42:MMD-DIST-PERCENT
 f43:MMD-DIST-AMOUNT
 f44:MMD-DIST-QTY
f166: HK166

I used the format above for my PO21.3 ADD-In. However, I received the following error message:

Must inquire before using this function code (_f0)

Have you experienced this error, if so, how did you get your upload to work?

Thanks,
Diana Theriot
Ochsner Health Systems

Mine worked as is. Have you tried adding the usual suspects like PO Release? Have you populated the HK166?

The purchase order is released. I found the HK code, by using Ctrl-Alt-A in PO21.3. It was 47-characters. I am still receiving the "Must Inquire First" error message. I feel like I am missing a simple fix.