PO and FI invoice Bex report

Hi all ,
I need a BEx report which shows following
1)     PO with FI Invoice number
2)     Only PO (without invoice)
3)     Only Invoice (without PO)
Well I have PO line item ODS and GL ODS.
Anyone suggest how should I approach this report??

Hi Praful,
Any luck on this question? Or were you able to resolve this? I have the same question.
If you resolved it, can you pot the answer?
Thanks,
Edited by: Paul on Jun 3, 2008 6:09 PM

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