Exclude Materials with only 1 PO count

Hello experts,
I have a multiprovider with 5 DSOs corresponding to 5 Logical SOurce systems.
All DSOs have a similar structure..like .....
Logical Source System, PO number , PO item, Material, quantity, price..........
In a query I wish to compare prices of a material for all logical source systems.
To reduce the number of rows,
I wish to exclude those materials which have just one PO across all 5 logical source systems.
Can you tell me how to exclude such rows with just 1 count?
Regards
Surekha

Hi
PO Number is coming from all logical source systems and available in DSOs of the multiprovider.
So, you can create one new key figure PO Count and update the value with constant 1 in the update rules. Ensure PO Number is in key field in all of your DSOs. This will enable the DSOs to count 1 for every one occurence of the PO number.
Then Create a condition in BEx to exclude PO Count =1
This will avoid all the entries that have a single occurence of any particular PO number
Regards

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