BI Blueprint Planet Retail

SAP BI Blueprint

Business Blueprint BIW ( Version 1.0)

Business Blueprint

SAP BIW

Version 1.0

SAP ModuleCore Team - PRConsultants - PricewaterhouseCoopers

POS(Suvendu Sahu)(Akshat Bal Dikshit) (Manish Nehra)

SD & MM(Kumar Saurabh)(Akshat Bal Dikshit) (Manish Nehra)

FI(Suvendu Sahu)(Akshat Bal Dikshit) (Manish Nehra)

Arun Attri(Planet Retail)Vineet Patni(Planet Retail)

Authors:

Manish Nehra PwC

Akshat Bal Diskhit PwCRinkle Verma Planet Retail

TABLE OF CONTENTS61POSDM Module (Reporting Requirement Overview)

81.1Tender Report

81.1.1Measures

81.1.2Drill-downs

81.1.3Filters

81.1.4Time granularity

91.1.5Sample layout

101.2Hour Band Analysis

101.2.1Measures

101.2.2Drill-downs

101.2.3Filters


111.2.5Sample Layout

121.3Bill Wise Analysis

121.3.1Measures

131.3.2Drill-downs

131.3.3Filters



151.4Return Report

151.4.1Measures

151.4.2Drill-downs

151.4.3Filters



171.5Balance Credit Note

171.5.1Measures

171.5.2Drill-downs

171.5.3Filters



191.6Store Credit Issue/Redeem Details

191.6.1Measures

191.6.2Drill-downs

191.6.3Filters


201.6.5Sample Preview

211.7City Wise Mall Wise Sales Report

211.7.1Measures

211.7.2Drill downs

211.7.3Filters



231.8LYB Customer Tracking

231.8.1Measures

231.8.2Drill-downs

231.8.3Filters



251.9LYB Usage Report

251.9.1Measures

251.9.2Drill-downs

251.9.3Filters



271.10LYB Kit Sale Report

271.10.1Measures

271.10.2Drill-downs

271.10.3Filters



291.11LYB Discount Report

291.11.1Measures

291.11.2Drill-downs

291.11.3Filters



311.12LYB Kit Sale Report-Missing LYB No

311.12.1Measures

311.12.2Drill-downs

311.12.3Filters


331.13Reference Invoice No Details

331.13.1Measures

331.13.2Drill-downs

341.13.3Filters



351.14LYB Kit Sale Report-Missing LYB No 1

351.14.1Measures

351.14.2Drill-downs

351.14.3Filters



371.15Credit Note Tracking Report

371.15.1Measures

371.15.2Drill-downs

371.15.3Filters



392FI Module (Reporting Requirement Overview)

412.1Performance Report

412.1.1Measures

422.1.2Drill-downs

422.1.3Filters



442.2Sales to Rent Ratio

442.2.1Measures

442.2.2Drill-downs

442.2.3Filters



462.3Ratio Report

462.3.1Measures

472.3.2Drill-downs

482.3.3Filters



503SD & MM Module (Reporting Requirement Overview)

573.1Inventory Ageing - Warehouse

573.1.1Measures

593.1.2Drill-downs

603.1.3Filters



613.2Inventory Ageing

613.2.1Measures

643.2.2Drill-downs

643.2.3Filters



663.3Stock Overview

663.3.1Measures

663.3.2Drill-downs

673.3.3Filters



683.4Best Seller

683.4.1Measures

683.4.2Drill-downs

693.4.3Filters



703.5Daily Sales Report

703.5.1Measures

703.5.2Drill-downs

703.5.3Filters



723.6Category Contribution

723.6.1Measures

723.6.2Drill-downs

723.6.3Filters



743.7Best Seller - Qty Based

743.7.1Measures

743.7.2Drill-downs

753.7.3Filters



763.8Landed Cost Report

763.8.1Measures

763.8.2Drill-downs

773.8.3Filters



783.9Gross Margin

783.9.1Measures

783.9.2Drill-downs

793.9.3Filters



803.10OTB

803.10.1Measures

803.10.2Drill-downs

803.10.3Filters



823.11Catalogue Contribution

823.11.1Measures

823.11.2Drill-downs

823.11.3Filters



843.12Sales Superset 1

843.12.1Measures

853.12.2Drill-downs

853.12.3Filters



873.13Sales Set 2

873.13.1Measures

873.13.2Drill-downs

873.13.3Filters



894GAPS

894.1POS

894.2FI

894.3SD & MM

915Glossary

1 POSDM Module (Reporting Requirement Overview)AS IS Phase:During the as-Is Study Following reports were discussed:

S.NoName of the Report

1GV Tracking Report

2Credit Note Tracking

3Means of Payment Report

4DSR Report

5Inventory & Payment Mode Summary

6Cash Deposit Pick-up

7Return Report

8Discount Report

9Sales Report - Retail

Total = 9

Summary of Report Rationalization & Mapping of As-Is / To-BeAS-ISTO-BE

S.NoName of the ReportName of the Report

1GV Tracking Report Not Feasible

2Credit Note TrackingCredit Note Tracking

3Means of Payment ReportTender Report

4DSR ReportInvoice Wise DSR

5Inventory & Payment Mode SummaryPayment Mode covered in DSR and Inventory in SD-MM report

6Cash Deposit Pick-upNot Feasible

7Return ReportSales Return Details

8Discount ReportCovered in DSR

9Sales Report - RetailCovered in DSR & SD Sales Reports

Total = 9Hour Band Analysis

Bill Wise Analysis

Store Credit Note Issue/Redeem

Balance Store Credits

Reference Invoice No. Details

LYB Customer Tracking

LYB Usage

LYB Kit Sale

LYB Discount

LYB Kit Sale-Missing LYB Number

City Wise Mall Wise Sales Report

Total = 15

Final To- Be List TO-BE


1Credit Note Tracking

2Tender Report

3Invoice Wise DSR

4Sales Return Details

5Hour Band Analysis

6Bill Wise Analysis

7Store Credit Note Issue/Redeem

8Balance Store Credits

9Reference Invoice No. Details

10City Wise Mall Wise Sales Report

Total = 10

New Requirements Captured After Requirement Gathering Phase

TO-BE


1LYB Customer Tracking

2LYB Usage

3LYB Kit Sale

4LYB Discount

5LYB Kit Sale-Missing LYB Number

Total = 5

1.1 Tender Report

1.1.1 Measures

BW Name*DescriptionAggregation method

Calculation

0RPA_TATTender ValueStandard AggregationRestricted

1.1.2 Drill-downs

BW Name*DescriptionDisplay as

Default DrilldownEffective Date

0RPA_PAIInvoice NumberKey & TextNoUser Input

0RT_LOCATIOStoreKey & TextNoUser Input

0CALDAYCalendar DayKey & TextNoUser Input

0RPA_TCDMeans of PaymentKey & TextNoUser Input

1.1.3 Filters

BW Name*DescriptionType *User input (Y/N)?Mandatory (Y/N)?

0RPA_TCDMeans of PaymentCharacteristic Value VariableYes

0CALDAYCalendar DayCharacteristic Value VariableYesYes

0RT_LOCATIOStoreCharacteristic Value VariableYesYes

1.1.4 Time granularity

FORMCHECKBOX

Daily

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Weekly

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Monthly

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Quarterly

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Yearly

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Other: 1.1.5 Sample layout

1.2 Hour Band Analysis

1.2.1 Measures


Calculation

0RPA_SATNet Sales ValueStandard AggregationStandard

0RPA_RLQSales QtyStandard AggregationNODIM([0RPA_RLQ] Sales Qty

0RPA_CNRNumber of InvoicesStandard AggregationStandard

1.2.2 Drill-downs



0RT_LOCATIOStoreKey & TextNoUser Input


1.2.3 Filters



0RT_LOCATIOStoreCharacteristic Value VariableYesYes


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Daily

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Weekly

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Monthly

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Quarterly

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Yearly

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Other: 1.2.5 Sample Layout

1.3 Bill Wise Analysis

1.3.1 Measures


Calculation

Text Variable0) AND ([0RPA_TA] Tender Value [VAR_20081010080528] Bill Value 1) * [0RPA_TAT] Tender Value * 0

Text Variable [VAR_20081010080528] Bill Value1) AND ([0RPA_TAT] Tender Value 730) - Rec(366-730) - Rec(181-365))) * Rec(0-90) + ((Rec(0-90) >= (Issue Total - Rec(>730) - Rec(366-730) - Rec(181-365) - Rec(91-180)) AND (Rec(91-180) < (Issue Total - Rec(181-365) - Rec(366-730) - Rec(>730))) * (Rec(0-90) + Rec(91-180) + (Rec(181-365) + Rec(366-730) + Rec(>730) - Issue Total))

CKFStock Val MRP (0-90)Standard AggregationStock Qty (0-90) * MRP

CKFStock Qty (91-180)Standard Aggregation(Issue Total ==0) * Rec(91-180) + (Issue Total 0) * ((Rec(>730) >= Issue Total) * Rec(91-180) + (Rec(366-730) >= (Issue Total - Rec(>730)) * Rec(91-180) + (Rec(181-365) >= (Issue Total - Rec(>730) - Rec(366-730))) * Rec(91-180) + ((Rec(91-180) >= (Issue Total - Rec(>730) - Rec(366-730) - Rec(181-365))) AND (Rec(181-365) < (Issue Total - Rec(366-730) Rec(>730))) * (Rec(91-180) + Rec(181+365)+ Rec(366-730) + Rec(>730) - Issue Total) + (Rec(0-90) >= (Issue Total - Rec(>730) - Rec(366-730) - Rec(181-365) - Rec(91-180))*0)


CKFStock Qty (181-365)Standard Aggregation(Issue Total ==0) * Rec(181-365) + (Issue Total 0) * ((Rec(= Issue Total) * Rec(181-365) + (Rec(366-730) >= (Issue Total - Rec(>730))) * Rec(181-365) + ((Rec(181-365) >= (Issue Total - Rec(>730) - Rec(>366-730))) AND (Rec(366-730) < (Issue Total - Rec(>730)))) * (Rec(181-365) + Rec(366-730) + Rec(>730) Issue Total) + (Rec(91-180) >= (Issue Total - Rec(>730) - Rec(366-730) - Rec(181-365))) * 0 + (Rec(0-90) >= (Issue Total - Rec(>730) - Rec(366-730) - Rec(181-365) - Rec(91-180))) * 0)


CKFStock Qty (366-730)Standard Aggregation(Rec(>730) >= Issue Total) * Rec(366-730) + ((Rec(366-730) >= (Issue Total - Rec(>730))) AND (Rec(>730) < Issue Total)) * (Rec(366-730) + Rec(>730) - Issue Total) + (Rec(181-365) >= (Issue Total - Rec(>730) - Rec(366-730))) * 0 + (Rec(91-180) >= (Issue Total - Rec(>730) - Rec(366-730) - Rec(181-365))) * 0 + (Rec(0-90) >= (Issue Total - Rec(>730) - Rec(366-730) - Rec(181-365) - Rec(91-180))) * 0


CKFStock Qty (>730)Standard Aggregation(Rec(>730) >= Issue Total) * (Rec(>730) - Issue Total) + (Rec(366-730) >= (Issue Total - Rec(>730))) * 0 + (Rec(181-365) >= (Issue Total - Rec(>730) - Rec(366-730))) * 0 + (Rec(91-180) >= (Issue Total - Rec(>730) - Rec(181-365))) *0 + Rec(0-90) >= (Issue Total - Rec(>730) - Rec(366-730) - Rec(181-365) - Rec(91-180))) * 0

CKFStock Val MRP (>730)Standard AggregationStock Qty (>730) * MRP

Stock Qty (0-90)

Stock Qty (91-180)

Stock Qty (181-365)

Stock Qty (366-730)

Stock Qty (>730)

3.1.2 Drill-downs




0MATERIAL_0MATL_TYPEBrandKey & TextNoUser Input

0MATERIAL_ZMATCATMaterial GroupKey & TextNoUser Input

0MATERIAL_0MATL_GROUPMerchandise CategoryKey & TextNoUser Input

0MATERIAL_ZAGENCYAgencyKey & TextNoUser Input

0MATERIAL_ZDEPMNTDepartment

0PLANTPlantKey & TextYesUser Input

0MATERIALMaterialKey & TextYesUser Input

3.1.3 Filters


0MATERIALMaterialCharacteristic Value VariableYesOptional

0PLANTPlantCharacteristic Value VariableYesOptional


FORMCHECKBOX

Daily

FORMCHECKBOX

Weekly

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Monthly

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Quarterly

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Yearly

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3.2 Inventory Ageing

3.2.1 Measures


Calculation

CKFValuated Stock QtyStandard AggregationReceipt Total Issue Total

CKFStk Qty (0-90)Standard Aggregation(Issue Total ==0) * Rec(0-90) + (Issue Total0) * ((Rec(>365) >= Issue Total) * Rec(0-90) + (Rec(181-365) >= (Issue Total - Rec(>365)) * Rec(0-90) + (Rec(91-180) >= (Issue Total - Rec(>365) - Rec(181-365))) * Rec(0-90) + ((Rec(0-90) >= (Issue Total - Rec(>365) - Rec(181-365) - Rec(91-180))) AND (Rec(91-180) < (Issue Total - Rec(181-365) - Rec(>365)))) * (Rec(0-90) + Rec(91-180) + (Rec(181-365) + Rec(>365) - Issue Total))

CKFStk Val (0-90)Standard Aggregation(Issue Val Total ==0) * RecVal(0-90) + (Issue Val Total0) * ((RecVal(>365) >= Issue Val Total) * RecVal(0-90) + (RecVal(181-365) >= (Issue Val Total - RecVal (>365)) * RecVal (0-90) + (RecVal(91-180) >= (Issue Val Total - RecVal(>365) - RecVal(181-365))) * RecVal(0-90) + ((RecVal(0-90) >= (Issue Val Total - RecVal(>365) - RecVal(181-365) - RecVal(91-180))) AND (RecVal(91-180) < (Issue Val Total - RecVal(181-365) - RecVal(>365)))) * (RecVal(0-90) + RecVal(91-180) + (RecVal(181-365) + RecVal (>365) - Issue Val Total))

CKFStk Val MRP (0-90)Standard AggregationStk Qty (0-90) * MRP

CKFStk Qty (91-180)Standard Aggregation(Rec(>365) >= Issue Total) * Rec(91-180) + (Rec(181-365) >= (Issue Total - Rec(>365))) * Rec(91-180) + ((Rec(91-180) >= (Issue Total - Rec(>365) - Rec(181-365))) AND (Rec(181-365) < (Issue Total - Rec(>365)))) * (Rec(91-180) + Rec(181+365) + Rec(>365) - Issue Total) + (Rec(0-90) >= (Issue Total - Rec(>365) - Rec(181-365) - Rec(91-180))) * 0

CKFStk Val (91-180)Standard Aggregation(RecVal(>365) >= Issue Val Total) * RecVal(91-180) + (RecVal(181-365) >= (Issue Val Total - RecVal(>365))) * RecVal(91-180) + ((RecVal(91-180) >= (Issue Val Total - RecVal(>365) - RecVal(181-365))) AND (RecVal(181-365) < (Issue Val Total - RecVal(>365)))) * (RecVal(91-180) + RecVal(181+365) + RecVal(>365) - Issue Val Total) + (RecVal(0-90) >= (Issue Val Total - RecVal(>365) - RecVal(181-365) - RecVal(91-180))) * 0


CKFStk Qty (181-365)Standard Aggregation(Rec(>365) >= Issue Total) * Rec(181-365) + ((Rec(181-365) >= (Issue Total - Rec(>365))) AND (Rec(>365) < (Issue Total)) * (Rec(181-365) + Rec(>365) - Issue Total) + (Rec(91-180) >= (Issue Total - Rec(>365) - Rec(181-365))) * 0 + (Rec(0-90) >= (Issue Total - Rec(>365) - Rec(181-365) - Rec(91-180))) * 0

CKFStk Val (181-365)Standard Aggregation(RecVal(>365) >= Issue Val Total) * RecVal(181-365) + ((RecVal(181-365) >= (Issue Val Total - RecVal(>365))) AND (RecVal(>365) < (Issue Val Total)) * (RecVal(181-365) + RecVal(>365) - Issue Val Total) + (RecVal(91-180) >= (Issue Val Total - RecVal(>365) - RecVal(181-365))) * 0 + (RecVal(0-90) >= (Issue Val Total - RecVal(>365) - RecVal(181-365) - RecVal(91-180))) * 0


CKFStk Qty (>365)Standard Aggregation(Rec(>365) >= Issue Total) * Rec(>365) - Issue Total) + (Rec(181-365) >= (Issue Total - Rec(>365))) * 0 + (Rec(91-180) >= (Issue Total - Rec(>365) - (Rec(181-365))) * 0 + (Rec(0-90) >= (Issue Total - Rec(>365) - Rec(181-365) - Rec(91-180))) * 0

CKFStk Val (>365)Standard Aggregation(RecVal(>365) >= Issue Val Total) * RecVal(>365) - Issue Val Total) + (RecVal(181-365) >= (Issue Val Total - RecVal(>365))) * 0 + (RecVal(91-180) >= (Issue Val Total - RecVal(>365) - (RecVal(181-365))) * 0 + (RecVal(0-90) >= (Issue Val Total - RecVal(>365) - RecVal(181-365) - RecVal(91-180))) * 0

CKFStk Val MRP (>365)Standard AggregationStk Qty (>365) * MRP

Stock Qty (0-90)

Stock Value (0-90)

Stock Qty (91-180)

Stock Value (91-180)

Stock Qty (181-365)

Stock Value (181-365)

Stock Qty (>365)

Stock Value (>365)

3.2.2 Drill-downs






0MATERIAL_0MATL_GROUPMerc CategoryKey & TextNoUser Input

0MATERIAL__ZAGENCYAgencyKey & TextNoUser Input

0MATERIAL__ZDEPMNTDepartmentKey & TextNoUser Input



3.2.3 Filters




0MATERIAL__0MATL_TYPEBrandCharacteristic Value VariableYesOptional

0MATERIAL__ZMATCATMaterial GroupCharacteristic Value VariableYesOptional


FORMCHECKBOX

Daily

FORMCHECKBOX

Weekly

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Monthly

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Quarterly

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Yearly

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3.3 Stock Overview

3.3.1 Measures


Calculation

VAR_20081217153605MRPStandard Aggregation[VAR_20081217153605] MRP

CKFMAPStandard Aggregation[0RECVS_VAL] ValStkRecValue / NODIM [0RECTOTSTCK] Receipt Ttl Stk Till Date

RKFOpening Stock QtyStandard AggregationRestricted

RKFOpening Stock ValueStandard AggregationRestricted

RKFReceipt QtyStandard AggregationRestricted

RKFReceipt Qty ValueStandard AggregationRestricted

RKFSales QtyStandard AggregationRestricted

RKFSales Qty ValueStandard AggregationRestricted

RKFClosing Stock QtyStandard AggregationRestricted

RKFClosing Stock ValueStandard AggregationRestricted

RKFReceipt Ttl Stk Till DateStandard AggregationRestricted

CKF% Sell ThroughStandard Aggregation[0ISSTOCK] Sales Qty %A [0RECTOTSTCK] Receipt Ttl Stk Till Date

3.3.2 Drill-downs






0MATERIAL_0MATL_GROUPMerchandise CategoryKey & TextNoUser Input



0MATERIAL__0BASIC_MATLBasic MaterialKey & TextNoUser Input



3.3.3 Filters






FORMCHECKBOX

Daily

FORMCHECKBOX

Weekly

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Monthly

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Quarterly

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Yearly

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3.4 Best Seller

3.4.1 Measures


Calculation

0RTBAINSASTSales / Retail Value with TaxStandard AggregationRestricted

0CPBAINSABUSales / Base Unit of MeasureStandard AggregationRestricted

CKFContributionStandard Aggregation%CT [0RTBAINSAST] Sales / Retail Value with Tax

3.4.2 Drill-downs




0PLANTPlantKey & TextNoUser Input

0MATERIAL__0MATL_TYPEBrandKey & TextNoUser Input



0MATERIAL_ZAGENCYMaterial AgencyKey & TextNoUser Input

0MATERIAL_ZDEPMNTMaterial DepartmentKey & TextNoUser Input

0MATERIALMaterialKey & TextNoUser Input

0MATERIAL_0BASIC_MATLBaisc MaterialKey & TextYesUser Input

3.4.3 Filters


0MATERIAL_0MATL_GROUPMerc. CategoryCharacteristic Value VariableYesOptional


0MATERIAL_ZMATCATMaterial GroupCharacteristic Value VariableYesOptional

0MATERIAL_0MATL_TYPEMaterial TypeCharacteristic Value VariableYesOptional

0PLANTStoreCharacteristic Value VariableYesOptional



FORMCHECKBOX

Daily

FORMCHECKBOX

Weekly

FORMCHECKBOX

Monthly

FORMCHECKBOX

Quarterly

FORMCHECKBOX

Yearly

FORMCHECKBOX


3.5 Daily Sales Report

3.5.1 Measures


Calculation

0CALDAYCalendar DayRestricted


3.5.2 Drill-downs









0PLANTStoreKey & TextYesUser Input

3.5.3 Filters






FORMCHECKBOX

Daily

FORMCHECKBOX

Weekly

FORMCHECKBOX

Monthly

FORMCHECKBOX

Quarterly

FORMCHECKBOX

Yearly

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3.6 Category Contribution

3.6.1 Measures


Calculation


RKFSales QtyStandard AggregationRestricted

CKF% ContributionStandard Aggregation%CT [0RTBAINSAST] Sales / Retail Value with Tax

CKF% of BUStandard Aggregation%GT [0RTBAINSAST] Sales / Retail Value with Tax

3.6.2 Drill-downs



0MATERIAL__ZDEPMNTDepartmentKey & TextYesUser Input

0MATERIAL__ZAGENCYAgencyKey & TextYesUser Input

0MATERIAL__ZSUBRANDSub BrandKey & TextYesUser Input

0CALMONTHCalendar /Year MonthKey & TextYesUser Input


0MATERIAL_0MATL_TYPEBrandKey & TextYesUser Input

0MATERIAL_ZMATCATMaterial GroupKey & TextYesUser Input

0MATERIAL_0MATL_GROUPMerc CategoryKey & TextYesUser Input

3.6.3 Filters



0MATERIAL_0MATL_TYPEBrandCharacteristic Value VariableYesOptional

0CALMONTHCalendar / Year MonthCharacteristic Value VariableYesOptional



FORMCHECKBOX

Daily

FORMCHECKBOX

Weekly

FORMCHECKBOX

Monthly

FORMCHECKBOX

Quarterly

FORMCHECKBOX

Yearly

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3.7 Best Seller - Qty Based

3.7.1 Measures


Calculation

0CPBAINSABUSales / Base Unit of MeasureStandard AggregationRestricted


ContributionStandard Aggregation%CT [0RTBAINSAST] Sales / Retail Value with Tax

3.7.2 Drill-downs




0PLANTStoreKey & TextNoUser Input




0MATERIAL_ZSUBRANDMaterial Sub BrandKey & TextNoUser Input

0MATERIAL_ZDEPMNTMaterial DepartmentKey & TextNoUser Input

0MATERIAL_ZAGENCYMaterial AgencyKey & TextNoUser Input


0MATERIAL_0BASIC_MATLBaisc MaterialKey & TextYesUser Input

3.7.3 Filters



0MATERIAL_0MATL_GROUPMerc CategoryCharacteristic Value VariableYesOptional





FORMCHECKBOX

Daily

FORMCHECKBOX

Weekly

FORMCHECKBOX

Monthly

FORMCHECKBOX

Quarterly

FORMCHECKBOX

Yearly

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3.8 Landed Cost Report

3.8.1 Measures


Calculation

VAR_200817153605MRPStandard Aggregation[VAR_200817153605] MRP

0CPTOTSTOBVLanded Cost/UnitStandard Aggregation[0CPTOTSTOBV] Stock Value at Landed Cost (as on Date) / NODIM [0CPTOTSTOBU] Stock Qty (as on Date)

0CPTOTSTOBUStock Qty [as on Date]Standard AggregationRestricted

0CPTOTSTOBVStock Value at Landed Cost [as on Date]Standard AggregationRestricted

CKFStock Qty Retail Value [as on Date]Standard AggregationMRP * (NODIM [0CPTOTSTOBU] Stock Qty (as on Date))

CKFMarginStandard AggregationStock Qty Retail (as on Date) - [0CPTOTSTOBV] Stock Value at Landed Cost (as on Date)

3.8.2 Drill-downs




0CALMONTHCalendar Year/MonthKey & TextNoUser Input




0MATERIAL_ZDEPMNTDepartmentKey & TextNoUser Input


0MATERIAL_ORT_SEASONSeasonKey & TextNoUser Input



3.8.3 Filters




0MATERIAL_0RT_SEASONSeasonCharacteristic Value VariableYesOptional


FORMCHECKBOX

Daily

FORMCHECKBOX

Weekly

FORMCHECKBOX

Monthly

FORMCHECKBOX

Quarterly

FORMCHECKBOX

Yearly

FORMCHECKBOX


3.9 Gross Margin

3.9.1 Measures


Calculation

MRPStandard Aggregation[VAR_200817153605] MRP

0RTBAINSASTNet SalesStandard AggregationRestricted

Sales QtyStandard AggregationNODIM([0CPBAINSABU] Sales Qty)

0CPTSTISPVCOGSStandard AggregationRestricted

Gross MarginStandard AggregationABS(([0CPTSTISPV] COGS % [0RTBAINSAST] Net Sales

3.9.2 Drill-downs




0MATERIAL_ORT_SEASONSeasonKey & TextNoUser Input

0MATERIAL_ZDEPMNTDepartmentKey & TextNoUser Input

0MATERIAL__ZSUBRANDSub BrandKey & TextNoUser Input


0PLANTStoreKey & TextYes


0MATERIAL_ZMATCATMaterial GroupKey & TextYesUser Input

0MATERIAL_0MATL_GROUPMerc CategoryKey & TextYesUser Input


3.9.3 Filters


0CALDAYCalendar DayCharacteristic Value VariableYesOptional



0MATERIAL_ORT_SEASONSeasonCharacteristic Value VariableYesOptional


FORMCHECKBOX

Daily

FORMCHECKBOX

Weekly

FORMCHECKBOX

Monthly

FORMCHECKBOX

Quarterly

FORMCHECKBOX

Yearly

FORMCHECKBOX


3.10 OTB

3.10.1 Measures


Calculation

Purchase Vale (as on Date)Standard AggregationRestricted

0RTBAINSASTNet Sales (as on Date)Standard AggregationRestricted

0CPTOTSTOPVInventory Balance (as on Date)Standard AggregationRestricted

MOHStandard Aggregation[0CPTOTSTOPV] Inventory Balance (as on Date) / Avg Sales Last 3 Mnths

Stock TurnStandard Aggregation12 / MOH

3.10.2 Drill-downs




0MATERIALMaterialKey & TextNo

0MATL_GROUPMerc CategoryKey & TextNoUser Input

ZDEPMNTDepartmentKey & TextNoUser Input

ZAGENCYAgencyKey & TextNoUser Input

0CALMONTHCalendar Year/MonthKey & TextNoUser Input


ZMATCATMaterial GroupKey & TextYesUser Input

3.10.3 Filters



0MATL_GROUP Merc CategoryCharacteristic Value VariableYesOptional

ZMATCATMaterial GroupCharacteristic Value VariableYesOptional


FORMCHECKBOX

Daily

FORMCHECKBOX

Weekly

FORMCHECKBOX

Monthly

FORMCHECKBOX

Quarterly

FORMCHECKBOX

Yearly

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3.11 Catalogue Contribution

3.11.1 Measures


Calculation

0CPTSTREBUPurchase QtyStandard AggregationRestricted

0CPTSTREPVActual Purchase ValueStandard AggregationRestricted

RKFPlanned Purchase ValueStandard AggregationRestricted

CKFBalanceStandard Aggregation

CKF% VarianceStandard Aggregation

3.11.2 Drill-downs





0MATERIAL_0MATL_GROUPMerc. CategoryKey & TextNoUser Input






3.11.3 Filters



0CALDAYCalendar DayCharacteristic Value VariableYesOptional

0PLANTStoreYes


FORMCHECKBOX

Daily

FORMCHECKBOX

Weekly

FORMCHECKBOX

Monthly

FORMCHECKBOX

Quarterly

FORMCHECKBOX

Yearly

FORMCHECKBOX


3.12 Sales Superset 1

3.12.1 Measures


Calculation

RKFSales-Current DayStandard AggregationRestricted

RKFMTD Sales(X)Standard AggregationRestricted

RKFMTD Sales-Last Year (Y)Standard AggregationRestricted

CKF% Change X to YStandard AggregationNODIM ([0RTBAINSAST] MTD Sales(X)) NODIM ([0RTBAINSAST] MTD Sales-Last Year(Y)) / NODIM ([0RTBAINSAST] MTD Sales-Last Year(Y)) * 100

RKFLast Year-Same MonthStandard AggregationRestricted

RKFLast Months SalesStandard AggregationRestricted

CKF

% Chng Last Mth to This MthStandard AggregationNODIM([0RTBAINSAST] MTD Sales(X)) NODIM ([0RTBAINSAST] Last Month Sales) / NODIM ([0RTBAINSAST] Last Month Sales * 100

RKFSales Value Current YearStandard AggregationRestricted

CKFVAT ValueStandard Aggregation[0RTBAINSAST] Sales Value Current Year [0RTBAINSASV] Sales / Retail Value

CKFVAT %Standard AggregationVAT Value / [0RTBAINSASV] Sales / Retail Value * 100

RKFSales Value Last YearStandard AggregationRestricted

RKFCurrent Week Sales(A)Standard AggregationRestricted

RKFLast Week Sales(B)Standard AggregationRestricted

CKF% Chng B to AStandard AggregationNODIM ([0RTBAINSAST] Sales Value Last Year) NODIM ([0RTBAINSAST] Current Week Sales(A)) / NODIM ([0RTBAINSAST] Current Week Sales(A)) * 100

RKFLast Year Current Week(C)Standard AggregationRestricted

RKFLast Year Last Week(D)Standard AggregationRestricted

CKF% Chng C to DStandard AggregationNODIM ([0RTBAINSAST] Last Year Current Week(C)) NODIM ([0RTBAINSAST] Last Year Last Week (D)) / NODIM ([0RTBAINSAST] Last Year Last Week (D)) * 100

CKF% Chng B to DStandard AggregationNODIM ([0RTBAINSAST] Last Week Sales(B)) NODIM ([0RTBAINSAST] Last Year Last Week (D)) / NODIM ([0RTBAINSAST] Last Year Last Week (D) )* 100

CKF% Chng C to AStandard AggregationNODIM ([0RTBAINSAST] Current Week Sales(A)) NODIM ([0RTBAINSAST] Last Year Current Week (C)) / NODIM ([0RTBAINSAST] Last Year Current Week (C) )* 100

RKFYTD Sales QtyStandard AggregationRestricted

3.12.2 Drill-downs





ZSUBRANDSub BrandKey & TextNoUser Input


ZMATCATMaterial GroupKey & TextNoUser Input


0MATL_GROUPMerc CategoryKey & TextNoUser Input


3.12.3 Filters


0MATERIAL__0MATL_TYPEBrandCharacteristic Value VariableYesN

ZMATCATMaterial GroupCharacteristic Value VariableYesN

0PLANTStoreCharacteristic Value VariableYesN

0MATL_GROUPMerc CategoryCharacteristic Value VariableYesN


FORMCHECKBOX

Daily

FORMCHECKBOX

Weekly

FORMCHECKBOX

Monthly

FORMCHECKBOX

Quarterly

FORMCHECKBOX

Yearly

FORMCHECKBOX


3.13 Sales Set 2

3.13.1 Measures


Calculation

Sales- Period 1Standard AggregationRestricted

Sales- Period 2Standard AggregationRestricted

3.13.2 Drill-downs




ZSUBRANDSub BrandKey & TextNoUser Input








3.13.3 Filters


0PLANTStoreCharacteristic Value VariableYes

ZMATCATMaterial GroupCharacteristic Value VariableYes

0MATERIAL__0MATL_TYPEBrandCharacteristic Value VariableYes

0MATL_GROUPMerc CategoryCharacteristic Value VariableYes

0CALDAYCalendar DayCharacteristic Value VariableYes


FORMCHECKBOX

Daily

FORMCHECKBOX

Weekly

FORMCHECKBOX

Monthly

FORMCHECKBOX

Quarterly

FORMCHECKBOX

Yearly

FORMCHECKBOX


4 GAPS

4.1 POS

Report NameIssuePwC CommentsPR & PwC Joint Comments

Hour Band AnalysisDisplay of Hour BandAs hourly sales are calculated at run time, therefore the required description is not possible. However we have put the note in the report itself, which will help users to understand it. OK

4.2 FI


Non eN/AN/AN/A

4.3 SD & MM


Inventory Ageing- StoreNumber of days in Inventory Ageing ReportAfter analysis we found that its not getting technically feasible for us to identify First GR date amongst many posting dates for a particular material at run time.This will be explored in ISR system by PR.

Inventory Ageing - WarehouseAgeing Based on first GR dateSince there is no Batch Management being maintained by PR, so ageing of company level stock (all locations)is not possible based warehouse GR Date/FIFO logic.Feasibility of this requirement with Batch Management needs to be explored collectively by PR & PwC if PR activates the batch in future, the same will be possible.

Gross MarginClusteringAs we have Region field in the Info cube, therefore clustering would be possible only on these fields.PwC will identify the field in BW and R3 for clustering

Landed CostNet MRP exclusive of Tax Since Taxes are decided at the time of allocation, therefore Basic Price and Tax cannot be separated for unsold items as it is not being captured in material master. It is coming through condition records.PR will explore the basic and tax amount in different columns in ISR stock report.

OTB & Catalog ReportFOB ValueThis requirement can be captured at OLTP level and not at OLAP level.To be explored jointly

Apparel Discount ReportTracking of Changed MRPs Only latest MRP can be captured in BIWOnly latest MRP can be captured in BIW,

Markdown ReportOnly latest MRP can be captured in BIW, therefore PR to explore:

1. Some report in ISR to have sale report with current MRP along with First MRP.

2. Promotion based Sale Report with Actual MRP and Discounted Price.

3. Full Price Items and Discounted /Promotion Items to be identified separately.

5 GlossaryCKF Calculated Key Figure This key figure is calculated using standard key figures in the cube.RKF Restricted Key Figure - when a standard key figure is restricted by any characteristics say time or material.

Measure is the numerical value of any measure which gets stored in the fact table.

Dimension along which any analysis is done. For instance Sales by Region, here sales is a key figure and region is one dimension out of many.

Filters: are the selection variables, which need to be selected prior to executing any report.

BW Technical Name: is the standard technical name of any object in BW, which is assigned by SAP.

Purpose:To analyze sales made at various malls in a particular city.

Purpose:This report displays various financial ratios as mentioned below.

Purpose:This report is used analyze sales to rent performance with the help of following Key Measures.

Purpose:This is a store performance report used to analyze below mentioned key measures.

Purpose:This report is used to track credit notes with below mentioned details.

Purpose:This report shows Kit Sales along with missing LYB numbers

Purpose:This report will give reference invoice number details.

Purpose:This report shows Item sold with the Kit.

Measures:Number of POS Receipts

Tender Value

Optional Variables

Discount Type

EAN Number

Tax Category

Means of Payment

Invoice Number

Selection

Criteria:Date Interval & Store

Business UnitAviation

RegionOptional User Prompt

Sales AreaOptional User Prompt

Purpose:This report shoes department wise discount given towards LYB sales.

Purpose:This report tracks article wise LYB sales.

Purpose:This report shows departments wise LYB sales details to demonstrate LYB usage.

Purpose:This report gives how much has been sold with LYB number. This is used for LYB customer tracking.

Purpose:This report gives further details of credit notes.

Purpose:This report provides detail about credit note issue and redeem.

Purpose:This report is used to analyze returns along with tax and discount information.

Purpose:This report displays number of bills/invoices lying in flexible buckets, store wise and date wise.

Purpose:The purpose of this report is to analyze hourly sales at stores.

Purpose:The purpose of this report is to analyze means of payment by store, calendar day and invoice number wise.

Purpose:This is an Inventory Ageing report. It shows ageing of the stock lying at Warehouse within the buckets specified by the business.

Purpose:This is an Inventory Ageing report. It shows ageing of the stock lying at Stores within the buckets specified by the business.

Purpose:This report gives the overview of the total stock in terms of opening balance, sold value and closing stock.


Tender Value

Optional Variables

Discount Type

EAN Number

Tax Category

Means of Payment

Invoice Number

Selection






Tender Value

Optional Variables

Discount Type

EAN Number

Tax Category

Means of Payment

Invoice Number

Selection





Purpose:This report shows top selling articles in terms of sale value.

Purpose:This is a Daily Sales Report showing sales value on daily basis.

Purpose:This report shows how much a category has contributed to overall sales.


Tender Value

Optional Variables

Discount Type

EAN Number

Tax Category

Means of Payment

Invoice Number

Selection





Purpose:This report shows top selling articles in terms of sale Quantity.


Tender Value

Optional Variables

Discount Type

EAN Number

Tax Category

Means of Payment

Invoice Number

Selection





Purpose:This is a Landed Cost report showing stock as on date, stock value at landed cost and other measures listed below.


Tender Value

Optional Variables

Discount Type

EAN Number

Tax Category

Means of Payment

Invoice Number

Selection





Purpose:This is a Gross Margin Report showing Gross Margin at various levels in the hierarchy.

Purpose:This is open to buy report. It helps the business to decide how much is lying with the brand and how much they have to purchase.

Purpose:This report shows variance between Planned Purchase and Actual Purchase.

Purpose:This is Sales Superset consisting of various Key Measures which can be used to make multiple reports as per the user requirement.

Purpose:This report compares the sales of two periods at various hierarchy levels.

Aggregation methods describes the way the figure is aggregated, i.e. summed up, averaged over all numbers, etc?

If applicable, determines the method to calculate the measure

Display as code, description, or both
























































































Aggregation methods describe the way the figure is aggregated, i.e. summed up, averaged over all numbers, etc?



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BI Blueprint Planet Retail

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