Stock overview report on basis of product hierarchy ?

Is there an SAP standard report for displaying materials(product hierarchy wise) on the basis of product hierarchy or do i have to create a customer report for it. IF yes, then how do i go on creating it.. i.e how will i be showing the materials(in a hierarchical display, product hierarchy wise ?
Hope you have comprehended it ?
Thanks,
Shehryar Dahar

Hello Kirit,
the scenario is sumthing like this, the SAP transaction for stock overview (MMBE) displays the report per material. I want a report in which , if i give in the Product Hierarchy, it should display all the materials in diff levels in the product hierarchy. For example, if we choose 'Product Hierarchy' as a display level, it should display all the materrals in the hierarchy levels..!
I have been that the Stock Overview Report(MMBE) displays only one material, no matter what 'display level' you give in the selection. Does this mean, that i would have to develop a new report for this ?
Waiting for the replies.
Shehryar Dahar

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    check this and do modifications as per ur requirement.
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    Hi,
    Check transaction OVSV to define a Production hierarchy in logistics module.
    Refer this link on how to configure...
    http://www.sap-basis-abap.com/sd/how-to-configure-product-hierarchy.htm
    http://help.sap.com/saphelp_46c/helpdata/en/77/1a39516e36d1118b3f0060b03ca329/content.htm
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  • Scenario of stock analysis report

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  • ECC Product Hierarchy to CRM

    Hi all,
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    In that case, a report program to reassign the base hierarchy would be 1 option. Alternatively, you need to purge your product data in CRM and restart the download from ECC after making the customizing change.
    Edited by: Sudipta Sarma on Aug 5, 2008 1:00 AM

  • Sales order stock not showing in stock overview(MMBE)

    Hi,
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    Hi,
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  • Customer Hierarchy and product Hierarchy

    Hi friends what is customer Hierarchy and what is product hierarchy?
    please explain step by step with examples.
    mail id: [email protected]
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    Hi Sirivas,
    CUSTOMER HIERARCHY:
    Customer hierarchies are available in Sales and Distribution, so that you can create flexible hierarchies to reflect the structure of customer organizations. If your customer base includes multi-level buying groups, cooperatives, or chains of retail outlets, for example, you can create hierarchies to reflect the structure of these groups. Use customer hierarchies during sales order processing and billing for determining pricing and running statistics.
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     To create a customer hierarchy:
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    2. Assign the nodes to each other.
    3. Assign the customer master records to the relevant nodes.
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    2) Set partner determination: if you want to user the hierarchy in price determination, then, in the orders, at the header level, you have to have a Partner Procedure with a partner function for each level. In the partner procedure, in each partner function you must indicate the source partner function. With this information, in the order, you obtain the business partner for each partner function.
    3) Assign account groups: you indicate which accounts groups are allowed for being part or your hierarchy.
    4) Assign sales areas: simple you indicate which sales areas are allowed in your hierarchy. (Here you can customize common sales areas, just for not having to build de hierarchy in all the different sales areas).
    5) Assigning hierarchy type for pricing: you indicate which classes of documents uses hierarchy in pricing determination.
    It is possible to maintain so called customer hierarchies. This might be useful when for example you create a condition discount for a customer that is part of such a hierarchy structure. All subnodes in the hierarchy below that customer, will thus receive the same discount.
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    The standard is type A.
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    Next assign your customer account group to the hierarchy type. And enter the combinations that will be allowed for creating the hierarchy.
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    You must also make an entry for permitted sales area assignments. So if you want to a hierarchy for customers in the same sales area then enter the sales area and enter the same one as the higher level sales area.
    All these settings can be found in the IMG. Under SD - master data - business partners - customers - customer hierarchy
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    Product Hierarchy:
    The product hierarchy on the Basic Data screen is used to depict the competitive materials of competitor 1 in relation to those of competitor 2. Here, your own company and its materials are also regarded as a competitor and as competitive materials respectively. You can use this representation as a basis for market analyses.
    Normally we enter competitive materials using material type WETT. When entering your own materials as competitive materials, you can, however, display the product hierarchy on the Basic Data screen for other material types too.
    Requirement type determination is based on the "Origin of requirement type in requirement type determination"
    In this field you can select an alternative search strategy (source):
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    Source 1 = Item type and MRP type strategy
    Source 2 = Item type and MRP type strategy (as for source 1) with additional check of the allowed requirements type
    e.g. If you set value "0" system will first strategy group in material master based on that it will determine requirement type and no value found then it will determine requirement type based on item category and MRP type.
    Above settings can be found at SD --> Basic Functions --> Availability Check and transfer of requirement --> Transfer of Requirement --> Determination of Requirement type using Transaction
    For make to order std strategy group 20 is used to which req type KE is assigned.
    Check
    Check in Tcode OVZH, what requirement class is assigned to your requirement type
    Check in Tcode OVZG, what value is assigned to field "Consumption" in requirement class because that determines consumption posting.
    The product hierarchy is used to group materials by combining different features. It is used for analyses and pricing. A product hierarchy can consist of up to Eighteen characters. Its features can be combined in various ways.
    Example: A dishwasher can be described by product hierarchy 000010000200000002. This series of characters states that dishwashers belong to the category electrical appliances (series of characters 00001, position 1-5), and also to wet appliances (series of characters 00002, position 6-10) and, finally, to dishwashers (series of characters 00000002, position 11-18).
    One can maintain the product hierarchy via transaction "OVSV" and "V/76.
    Path = IMG-Logistics General-Material master-Setting for Key fields-Data relevant to SD-Define Product hierarchy.
    The product hierarchy is maintained in the Basic Data view of the material master record, and is used for evaluation as well as price determination in materials management.
    The standard SAP allows only 3 levels, but you can go up to 6 levels, for additional 3 levels u will have to take abapper help and add 3 more fields and corresponding data element into structure. So that in material master drop down you will see 6 levels.
    The transaction which will be useful to change product hierarchies for material master will be V/76.
    Yes, You can print the levels of the product hierarchy through a report.
    Use the view SE16 - V_T179 (Table Name) to display Product hierarchy with level numbers.
    Field Name is PRODH
    Please Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

  • Standard Extractor for Sales Overview report

    Hi Experts,
    Can you all please help me in finding the Standard Extractor for Sales Overview Report, fields like Product Group, Product, Net Sales, Billed Qty, Sales Plan, % Variance Plan etc are present in this report, i tried to search this in transaction RSA5 but wasnt able to find it. Also, if there is no std extractor then can you please provide me the name of the database table so that i can create a generic datasource on it.
    Thanks & Regards,
    Amit Naik

    Hi Sathya,
    I have received an initial Requirement from the Client (Please refer the list below), It gives us the Report Name & the fields involved in it, i need to tell them the feasibility, can you help me on this? Are there any std reports available for the same?
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    On Time Delivery-     Month to date on time in full, Year to date on time in full
    Pick Performance-     Days from Pick List Receipt to Despatch
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    Stocks-                          Openshaw Stock Volume vs budget,Openshaw Stock Value vs budget,Stock Movement by product / range month on month,Stock Turn
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    Orders in Pick-     Volume and Value
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    PI -                          Percentage bins 100% accurate
    Space-                          Count of empty bin locations     
    Progress to Budget for month-     Budget, Forecast and latest estimate.,Invoiced to date, in pick, outstanding,Shortfall to find.
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    Monthly pack     -                     Equivalent
    Outstanding PO's-     Volume and Value, by brand / category,Expected receipts this week,View of inbound scheduler (Empirica)
    Vendor Management-     Value of PO's with major vendors,Vendor on time delivery,Vendor Rejections / QC problems
    In Bound Carriage-     Cost of Carriage for month vs budget,Airfreights agreed,PO's Inbound
    Out of Stock Report-     Items where there is zero or projected to be zero stocks,Back Order volume value
    Progress-                          Number of designs in development,Number of designs late against Critical Path
    Thanks & Regards,
    Amit Naik
    Edited by: Amit Naik on Sep 20, 2010 9:28 AM
    Edited by: Amit Naik on Sep 20, 2010 9:35 AM
    Edited by: Amit Naik on Sep 20, 2010 9:38 AM
    Edited by: Amit Naik on Sep 20, 2010 9:43 AM

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