Running MD06 by Vendor

Hi,
I have a vendor that we purchase about 8 different items from.  These item/vendor has been set up in purchasing info records and my source list is correctly maintained.  The problem I'm having is that when I run MD06 by vendor, I get absolutely no information concerning those parts.  No requirements, no purchasing requisitions, nothing.  If I run the same report MD06, by MRP Controller, I see all the parts and their requirements.
Can someone give me an idea of what I might be missing?
Thanks, js

First run your MD06 for MRP controller and find out that any Pur reqs or POs are assigned to the vendor for which you are trying to get through MD06.
If any reqs or POs are created for the vendro than only it pull the data when you run MD06 with vendor otherwsie you wont see anything in the report.
I just pull in my system and it is showing with vendor also but only those POs which are created for particular vendor.
selection would be
vendor number plus check all the Box and enter the date range so it wont take to long

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    <i>* Pls. assign points, if useful</i>

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