Hi , Reg Vendor grouping

hi all ,
In Reporting ,BW guys have now showed the report based on vendors.Now what the client want is Vendor grouping. i,e If a vendor A is having numb of branches for eg B,C,D.
they want the report based on A only, not on B,C,D.
But in R/3, Vendor grouping is not possible . ( said by SD consultant)
As an ABAPer , what can i do?
They told that this is possible in ABAP coding in Routines,
If so, how can we?
PLEASE YOUR SUGGESSTIONS!!!!!!!!!!!!!!
Hoping for ur wonderful suport
Regards
Karthik.,,,,,,,,,
Edited by: karthikeyan palaniayya on Feb 12, 2008 11:35 AM

Hello,
Can you explain the scenario in more details.
If i understood correctly you said that under vendor columns there would be A, B, c and D or there is separate attribute for branch of vendor A.
If not separate attribute how will u identify which is branch of which
Regds,
Shashank

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