Custom Report Requirement.

Hi,
I have requirement wherein the user want to see the reports based on :
PO #:
PO Date:
PO Amount:
PO Period:
GR #:
GR Date:
GR Amount:
GR Period:
Invoice #:
Invoice Date:
Invoice Amount:
Invoice Period:
Payment Due Date
Plant
Material Type
I have checked with all the Standard Purchasing Cubes along with 0SBO_M11(Multiprovider).
I am not sure that does this requires Generic Datasource? If not
Any Suggestions are welcome.
Regards,
Adhvi

Hi Anil,
Thank you for reply.
Just wanted to clear some doubts:
1) The DSO1 which u mentioned will be a Custom DSO? Or there is Standard DSO related to the Material Movement.
Because I found that 0PUR_O01 or 0PUR_DSO3 are the Standard BI content DSO which meet the requirement partially related to the PO and GR except the GR number field.
Wherein the Invoices are got from 0LIV_DS01 based on the 2lis_06_inv.
As mentioned in the question all the Fields could achieved in one report practically?
It will be very helpful if you can elaborate with some more explanation.
Thank you in advance
Adhvi

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