Vendor and 0CO_OM_WBS_6

Hi all
Can anyone help explain why the Vendor field (0CREDITOR in this case) is not always being populated with 0CO_OM_WBS_6.  I need to report using Vendor with Cost Element and Profit Center hierarchies and I am using this extractor in 0COOM_C02 (Controlling) cube.  For some reason the vendor field is only populated occasionally, even when the actual transaction originated from a purchase order.
There may be other structures I could use, I cant see anything else in business content without enhancement, but I would like to find solution to problem above if possible.
Thanks in advance
Simon

Thanks, I am not sure whether it will help.  I have checked data coming through into PSA, and data is not always there for Vendor field.  If anyone else has any detailed understanding of why this would be happening with the R/3 extractor I would be grateful.
Simon

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