Business Content 0PUR_C01 missing invoice data for consignment

Hi Experts,
we have activated content datasource 2LIS_02_ITM and 2LIS_06_SCL in source system and content in BW-system for loading data to Info cube 0PUR_C01.
WE did an initial upload of data for both data sources with no problems, except consignment process.
Analysing data we found out that we have Purchase orders for consignment, but we did not get any invoice data for these PO.
How can we get invoice data for these PO into the cube? Does anybody has a solution or workaround?
Are there relevant informations in datasource 2LIS_06_INV, that can be used?
Thank you for your help!
Best regards,
Andreas

Hi Umesh,
I have tryed the mentioned Data sources, but results are not as required.
The reason is, that PO for consignement are a different process. The order has no value, because the supplier has to dlivered the requested quantity to our stock. the supplier is responsible for his goods.
The material is moved to our stock. This movement is causing the invoice for the supplier created by Transaction MRKO.
For this reason there is no values in data sources based on aera 02 Purchase.
We have created a special solution for our company using data source 2LIS_03_BF.
Thank you for your help.
Regards,
Andreas
Edited by: Andreas Förner on Oct 25, 2010 3:58 PM

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