Interactive report for vendorwise purchase order details

Hi Experts,
  I am trying to create vendor wise purchase order interactive report, if  i click any of vendor detail it has to call display vendor screen for selected vendor or if i click any of purchase details it has to open purchase order details..
can any body explain...

hi arun,
use at line-selection
example,
at line-selection.
if sy-ucomm = 'PICK'.
  if wa_lifnr is not initial.
    set parameter id 'LIF' field wa_lifnr.
    set parameter id 'BUK' field wa_bukrs.
    set parameter id 'EKO' field wa_ekorg.
    call transaction 'XK03'.  endif.
  if wa_ebeln is not initial.
    set parameter id 'BES' field wa_ebeln.
    call transaction 'ME23N' and skip first screen.
  endif.
endif.
Regards,
Logan

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    VBAK-ERNAM UNDER 'CREATOR',
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    WHERE VBELN = VBAK-VBELN.
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    VBAP-KWMENG UNDER 'ORDER QUANTITY',
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