File content converision -Header data in Target

Here is my input file structure . I need to split each record as a message for each suplierno,ponumber
and receiptdetails
File structure
SupplierNo -1st record
PONumber
Receiptdetails 
SupplierNo - 2nd message
PONumber
Receiptdetails
PONumber     -3rd message
Receiptdetails
Content conversion record structure
BatchHeader,1,Supplier,1,POHeader ,*,ReceiptDetail,*
For the single PO it is working fine. But if the supplier has more than one PO ,
in this 2nd PO message I am not getting the  supplier no in the header . How can I  get this supplier no in the second message.on target  Or how can I add in the target side mapping to get the previous supplier no for the 2nd message
I am mapping supplierno > vendor in the top control section
Thanks for your help

sorry i send the incorrect one
File strucure
H01PRISM_GRO           20131211220238   Header
H110000104102                   supplier 1st record
D01420080321320131111REPS3100          POHeader
D03000101996566-0069                                            9.000 +EA 20131211318305      ReceiptDetail    H110000108701  supplier 2nd record
D01420074762320130731P1403010  POheader
D03000105181352-001          Receipt                                   1.000 +EA 2013121180028111        D01420076487220130903P1101000  PO 3rd record
D0300010H59852211254001  Receipt
Input structure  If you look at the 3rd PO number there is no supplier no  after content conversion. This one should be mapped to in the header at contol level so if the file has supplier then it works fine .I need to have each record with suppl no
<?xml version="1.0" encoding="utf-8"?>
<ns:mt_GoodsReceiptOutbound xmlns:ns="http://test.com/PRISM/SCM/B2B/Services">
<Batch>
<BatchHeader>
  <DocumentType>H01</DocumentType>
  <DocumentID>PRISM_GRO</DocumentID>
  <RunDate>20131211</RunDate>
  <RunTime>220238</RunTime>
</BatchHeader>
<Supplier>
  <DocumentType>H11</DocumentType>
  <SupplierID>0000104102</SupplierID>
</Supplier>
<POHeader>
  <DocumentType>D01</DocumentType>
  <PONumber>4200803213</PONumber>
  <POIssueDate>20131111</POIssueDate>
  <POPurchOrg>REPS</POPurchOrg>
  <POPlant>3100</POPlant>
</POHeader>
<ReceiptDetail>
   <MovementType>101</MovementType>
  <StorageLocation>0001</StorageLocation>
</ReceiptDetail>
</Batch>
<Batch>
<Supplier>
  <DocumentType>H11</DocumentType>
  <SupplierID>0000108701</SupplierID>
</Supplier>
<POHeader>
  <DocumentType>D01</DocumentType>
  <PONumber>4200747623</PONumber>
  <POIssueDate>20130731</POIssueDate>
  <POPurchOrg>P140</POPurchOrg>
  <POPlant>3010</POPlant>
</POHeader>
<ReceiptDetail>
  <DocumentType>D03</DocumentType>
  <POLineItem>00010</POLineItem>
  <MaterialNumber>5181352-001</MaterialNumber>
  <ReceiptQuantity>1.000</ReceiptQuantity>
  <Filler></Filler>
   <StorageLocation>0001</StorageLocation>
</ReceiptDetail>
</Batch>
<Batch>
<POHeader>
  <DocumentType>D01</DocumentType>
  <PONumber>4200764872</PONumber>
  <POIssueDate>20130903</POIssueDate>
  <POPurchOrg>P110</POPurchOrg>
  <POPlant>1000</POPlant>
</POHeader>
<ReceiptDetail>
  <DocumentType>D03</DocumentType>
  <POLineItem>00010</POLineItem>
  <MaterialNumber>H59852211254001</MaterialNumber>
  <ReceiptQuantity>1.000</ReceiptQuantity>
  </ReceiptDetail>
</Batch>
</ns:mt_GoodsReceiptOutbound>

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