Multiprovider using 0pur_c04 and 0figl_o02

HI all,
          Iam actually designing purchase order to payment report, the data of which is spread across 0pur_c04 & 0figl_o02, i have mapped the purchase order number of 0pur_c04 with that of purchase order number of 0figl_o02, but the problem is that if include po line item iam getting the records in two seperate line items because if 0figl_o02 doesn't contain the po line item.
kindly help how to achieve this to have line item wise detailed report.
Thanks & Regards
Ravi/suresh

It is true, you will be getting two or more lines when you have the line item number, if the purchase order has only one line item, where you able to keep the data in one line with both purchase and general ledger information? I am wondering how you did that using multiprovider. The only solution I can think of is not to give line item information in the report.
thanks.
Wond

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