Has anybody been able to successfully populate a receipt route using R43900?

Hello. I am trying to populate a receipt route with R43900 using the info in F43090 and F43121. I have tried combining 2nd Item Number, Address Number, Order Company, Business Unit, Order Number, Order Type, and still can't get it to populate the Normal Route. I have read that the data selection comes from the Purchase Order Receiver File for the report, and I've verified that the order for the item/supplier relation I'm trying to populate has been received, and it still won't work. Wanted to check if anybody in the community had successfully done this before placing a SR.