0SD_O05 Multicube Issue

Dear Guru's,
I have a reporting requirement where i have to dispay the following data:
Customer                                                 (0SD_C03 / 0SD_O05)  No Issue
Sales District                                            (0SD_C03)                   Only Key Appearing but no text Appearing*
Sales Region                                           (0SD_C03 / 0SD_O05)  No Issue
Material                                                    (0SD_C03 / 0SD_O05)  No Issue
Delivery Date                                            (0SD_C03)                    No Issue
Sales Document Number                         (0SD_C03 / 0SD_O05)  No Issue
Sales Document Item                               (0SD_C03 / 0SD_O05)  No Issue
Sales Document type                               (0SD_C03)                     No Issue
Order quantity                                           (0SD_C03)                     No issue
Confirmed Quantity                                   (0SD_C03)                     No Issue
Warehouse                                                (0SD_C03)                     No Issue
Net value in Statistical currency                (0SD_C03)                     No Issue
Gross Value (Condition Type ZGRO)        (0SD_O05)                    No Issue
Discount (Condition Type ZDIS)                (0SD_O05)                    No Issue
This is basically a report to display sales documents based on delivery date. To make this report i have designed a multi cube based on the common fields of both these infoproviders. But when i run the report, the area of 0SD_O05 shows no data or incomplete date.
How would you recommend i design this report? If any other infoproviders can be more efficient i would like to know which ones.
Regards,
Shaz

Dear gurus,
I have made few changes and instead of making a Multi-Provider i have made a DSO with the following details:
Field in KPI                                      CUBE DSO     Datasource                             Technical name
Material                                      0SD_O05     2LIS_11_VAKON        MATNR
Material                                      0SD_C03     2LIS_11_VAITM        MATNR
Material                                      0SD_C04     2LIS_12_VCSCL        MATNR
Shipment Date / Delivery Date      0SD_C03     2LIS_12_VCSCL        WADAT_IST
Sales Document Type                0SD_O05     2LIS_11_VAKON        AUART
Sales Document Type                0SD_C03     2LIS_11_VAITM        AUART
Sales Document No                0SD_O05     2LIS_11_VAKON        VBELN
Sales Document No                0SD_C03     2LIS_11_VAITM        VBELN
Sales Document No                0SD_C04     2LIS_12_VCSCL        VBELN_VA
Item                                      0SD_O05     2LIS_11_VAKON        POSNR
Item                                      0SD_C03     2LIS_11_VAITM        POSNR
Item                                      0SD_C04     2LIS_12_VCSCL        POSNR_VA
Order Quantity                 0SD_O05     2LIS_11_VAKON        KWMENG
Order Quantity                 0SD_C03     2LIS_11_VAITM        KWMENG
Confirmed Quantity                 0SD_C03     2LIS_11_VAITM        KBMENG
Variance in Quantity                 N/A                           N/A                              N/A
Unit of Measure                 0SD_O05     2LIS_11_VAKON        VRKME
Unit of Measure                 0SD_C03     2LIS_11_VAITM        VRKME
Customer / Sold to Party                 0SD_O05     2LIS_11_VAKON        KUNNR
Customer / Sold to Party                 0SD_C03     2LIS_11_VAITM        KUNNR
Warehouse                                       0SD_C04     2LIS_12_VCSCL        LGNUM
Sales District                                       0SD_O05     2LIS_11_VAKON        BZIRK
Sales District                                       0SD_C03     2LIS_11_VAITM        BZIRK
Sales Region                     0SD_O05     2LIS_11_VAKON        Customer master
Sales Region                   0SD_C03     2LIS_11_VAITM        Customer Master
Net Value                                        0SD_C03     2LIS_11_VAITM        NETWR
Gross value                                        N/A                           N/A                              N/A
Trade Discount                   N/A                 N/A                              N/A
Condition Type                  0SD_O05     2LIS_11_VAKON        KSCHL
Condition Value                  0SD_O05     2LIS_11_VAKON        KWERT
Based on these fields i have made a DSO with Sales order and item as key fields. Since the data is being updated on the base of sales document and item the field condition type is not getting updated correctly as 1 order has 7-8 condition types. If i put another field called condition counter and put the fields condition type as key then the issue could be solved by since condition type is not part of 2 Datasources they wont be updated correctly. kindly help.
Regards,
Shahzad

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