DSO for 0PUR_C01

Hi
Would like to DSO bellow 0PUR_DS01. Can any one suggest me BC DSO which is suitable.
Thanks
Babu

Hi,
The  purchasing DSO's are
Purchase Order Items - DSO 0PUR_O01
http://help.sap.com/saphelp_nw70/helpdata/en/f1/1cb45733b38f47b6f5e9fa83309601/frameset.htm
Purchase Orders u2013 DSO 0PUR_O02
http://help.sap.com/saphelp_nw70/helpdata/en/f1/1cb45733b38f47b6f5e9fa83309601/frameset.htm
Order Schedule Lines u2013 DSO 0PUR_DS03
http://help.sap.com/saphelp_nw70/helpdata/en/f1/1cb45733b38f47b6f5e9fa83309601/frameset.htm
for Cube 0PUR_C01, the data sources and DSOs are :
Purchasing Data (Document Item Level) (2LIS_02_ITM) and Purchasing Data (Document Schedule Line Level) (2LIS_02_SCL)
http://help.sap.com/saphelp_nw70/helpdata/en/c5/a26f37eb997866e10000009b38f8cf/frameset.htm
DSO 0PUR_O01 for Purchase Order Items and DSO 0PUR_DS03  for Order Schedule Lines.
Regards,
BBC Achari

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