SEM material

hi,
can any one have SEM material. Please send some links.
Thanks & regards
Veera

hi veera,
Welcome to SDN forum.
Check this links
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ce03c6bb-0601-0010-e69d-fb47733fe3b7
Reward with points if it is helpful
Cheers
Alfred

Similar Messages

BPS-SEM : Material or Documentation : Advise Needed

Hello Gurus,
I need some help in the below topics.
1. SEM Business Planning & Simulation (BPS)
- Focuses on integrating subplans for a business plan, such as planning results, overhead and personnel costs, investments, balance sheets, and liquidity.
- Overhead cost planning with primary and secondary costs
- Balance sheet planning using financial planning functions
- Personnel cost planning
- Liquidity planning and cash flow analysis
If you have any material or documentation. Please let me know.
I already got the SAP PRESS books for
CPM and Balanced Scorecard with SAP
by Marco Sisfontes-Monge
Business Planning with SAP SEM
by Roland Fischer
Also the below topics:
2.SEM Corporate Performance Monitor (CPM) (+++)
- Measure Builder functions
- Assignment of data sources
-Balanced Scorecard application
- Balanced Scorecard design
- Risk Management application
- Risk Management design
- Management Cockpit application
- Management Cockpit design
- Value Driver Tree application
- Value Driver Tree design
As always thanks for your help.
Senthil

Hi Senthil,
Please check the links may be helpful.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/biw/s-u/sap%20bw%20business%20planning%20and%20simulation%20-%20how%20to%20guides%20list.htm
https://media.sdn.sap.com/public/eclasses/teched04/BW253_files/Default.htm#nopreload=1
https://www.sdn.sap.com/irj/sdn?rid=/webcontent/uuid/3040dd5d-0501-0010-baa8-fc0aafa88c40 [original link is broken]
http://help.sap.com/bp_biv235/BI_EN/html/BW/CostCtrPlan.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/biw/d-f/enhancements%20bw-bps%20formerly%20sem-bps%20in%20sapnetweaver%2004.ppt
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5d90209f-0501-0010-59a2-9243ac94a4d7
http://help.sap.com/saphelp_nw04/helpdata/en/05/242537cedf2056e10000009b38f936/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/0e/8007dc83d011d3b72e0000e82debc6/frameset.htm
Regards,
Srikanth.

MAP for the material in material master

Hi All
I have problem in moving average price of a model in material master
Example.
Material - ABC in material master
Moving average price - $10
total stock- 5 Toatl Value--$50
now i have sub con Po for material ABC(header) 10 Qty and item material DEF 10 Qty
Net price for header is Zero here. but item material price will be $10
after making the Gr for the sub con Po is the moving price of material ABC need to change as shown below or remains same.
Moving average price - $10
total stock- 510 Toatl Value--$50100
Thanks
Regards
Manju

hi,
u have done subc po for which material , its raw mat or semifin or finished
if u have created s po for semi material then, when u made gr then the material price will change as map is maintained in the material master.
but if it is finished product then the price of the material is same, bcs, standard price should be maintain in material master.
hope, this will clarify ur question,
regards,
susanta

Error while creating product cost collector in REM ?

HI, all SAP expert,
I have to run repetitive manufacturing .
I create work center of category production line and use in rate routing of semifinished material.
In mm02 -- mrp 4 view of semifinished material , i select rem profile , production version.
Now I create product cost collector ( t-code kkf6n) for semi. material by giving order type (yrem), production version after enter it shows error
Error in number management (notify your system administrator)
in help it shows
Error in number management (notify your system administrator)
Message no. KO162
Diagnosis
A system error occurred in the number management.
Procedure
Please contact your systems analyst or the SAP hotline.
Edited by: Nitin Nerkar on Sep 30, 2009 12:16 PM

Dear Nitin,
Check whether is the number range maintained properly for the order type RM01,check the config setting in T Code
KOT2_PKOSA.
This is related to CO Module.
Check and revert back.
Regards
Mangalraj.S

Cost error message at the point of saving a Process Order

Dear Experts,
Raw Materials R458 and R467 are processed to produce semifinished material S229
While creating a Process Order for material S229, at the point of saving the process order I get the following error messages:
1 No cost element segment exists for 21501000 on 07.07.2011
2 Cost Element Group 2950 does not exist
At the point of saving, cost gets calculated by the system.
Which account(s) is this cost posted to?
Is it the ''Offsetting entry for inventory posting'' account of the Raw materials R458 and R467? or
Is it the ''Offsetting entry for inventory posting'' account of the Semi material S229? or
Is it the Cost Center to which the Resource is assigned to?
How can I view this calculated cost value within the particular account?

Hi,
1. For error No cost element segment exists for 21501000 on 07.07.2011
Can you check whether you have maintained valuation type in the accounting tab? Also have you maintained costing tab? If you have maintained then go to OBYC that is in GBB with account key VBR GL may have not maintained. Ask your FICO guy to check this.
2. For error Cost Element Group 2950 does not exist
Go to below link
Cost element group does not exist. S_ALR_87013620 report
Regards / US

Spares supplies

Hi,
I have a scenario where a semifinished part is produced inhouse & used for an assembly and also sold as spares directly.
Please suggest how to maintain it in SAP
Regards,
Ramesh

Hi,
As explained by clearely Mr.Reddy, u avoid the receipt elements will be created for semi material due to Dependent requirements of Assembly Materail (set = 1 (not relevt for MRP).
In addtion to this, u have to maitain sales view for semi finished material,
I hope u should have understood enough , ifso Please reward to usefull reply and close.
ifnot please comeback with ur problems.
Regards
Pardeep
Edited by: Pradeep Kumar on Feb 7, 2008 5:10 PM

HALB costs are not shown in Itemisation for Make to order

Hi
We are facing a problem in Make to order. When a production order is created with respect a sales order, semifinished costs are not appearing in Itemisation or cost component structure of Production order.
In other cases like make to stock and planning with final assemble costs are appearing.
Please provide us solution for this problem.
Thanks and regards,
Deepa

Hi,
Please check with Costing relevancy ind for Semei material at "General data Tab" in component over view of Production order (co02)
Do u mean to say for same sale order material Number , semi material cost will not be added forPG20 and is added for PG 10 at Prod order.Please confirm
Regads
Pradeep

Generating sales order for semifinished product

Hello every one. I am finding difficulty in creating a particular planning scenario. I require to sell a semi finished material which is assigned to a finished material. Finished product strategy is 50. Semi finished has strategy group with main strategy 70 and another strategy 50. While running mrp for finished material everything is running perfectly. But if i generate sales order for semi finished it is generating without errors, but requirements are not generated for the semi finished in MD04. Please provide solution.

Hi Sayak,
MRP can not generate sales order. It is an element which is being created manually after the customer is giving us PO. Against a sales order planned/production/Purchase order can be created.MRP will create production/procurement element. Not the sales order.
If you want to create sales order for semi material, create it manually(Or create CIR). The availability check should be 2 for the semi. Then it should appear in MD04 screen after putting the semi material in input screen.
Your concept is the semi should be consumed for finished product as well can be sold also.
In that case you have to create sales order separately. If some requirement is generated (PIR etc) internally, then MRP can take care of those requirement. But not the sales order.
If you are talking with sales BOM, that is a different concept.
Hope I made it clear.
Regards,
Krishnendu.

Multi-level mrp run

lets say i have a FG which has a bom that consists of a Semi-FG (SF1) and a Packaging material. This SF1 also has a bom which consists of a Raw mat.(RM1) and another Semi-FG(SF2). SF2 has yet another bom, which consists of 3 more raw materials - RM2, RM3, RM4.
my question is that whenever i execute an mrp run, why is it that requirements are only captured for the FG, the SF1, and the PM. a PIR for the FG has been created, set for 3 mos. the FG has a strategy group 40, while everything else has strategy 10 (make to stock)?

Hi raf ,
Please check with MRP type & Porcurement Type for all semi finished materials at MRP view (MM02).
MRP type=PD & Proc Type= E
I assume stock of all semi material is zero. With above condition if u run MRP for Fert (F1)Material with PIR at MD02, both dependent req and procurement proposal will be created for Semi finished material.
u can see the planning result at MD04
Please check and come back
Regards
Pradeep

NF-e 10.0 Inbound - Processo de Subcontratação sem Cod. Material de Produto

Boa noite,
Estou implantando o processo de Subcontratação com 1 NF (SUBCON1A), mas aqui no cliente a RC é gerada pela Ordem de Produção sem Código de Material para o Produto, apenas o Componente possui código de Material. No step de Atribuição do Pedido de Compra / Item eu consigo atribuir o Produto ao Item Principal do xml, mas o componente não aparece para ser atribuído ao Retorno simbólico do XML. Parece que o GRC não reconhece a atribuição do item do Ped.Compra sem código de material ao Item principal e não traz o componente do PC para ser atribuído.
Saberiam me dizer se o código do material do produto no Ped.Compra é obrigatorio para o processo de subcontratação no GRC ?
Vejam as imagens abaixo :
Note que o Main Item não possui código de Material. E a mensagem na parte de Avaliable PO Items é para atribuir primeiro o Item Principal como se o GRC não reconhecesse oa atribuição ao item pricinpal ja realizada anterormente.
O pior é que o GRC não exibe mensagem de erro quando gravo a atribuição, apenas não exibe o componente do Ped.Compra impedindo a atribuição e a continuidade do processo.
Vcs ja passaram por essasituação ?
ë possível realizar a subcontratação com esse cenário ?
Obrigado

Oi Ramon
A solução funciona sim quando você não tem código de material do item pai. O que você precisa ter é o número e linha do pedido de compra na linha do item pai e dos componentes. Além do registro info de subcontratação dos componentes com o código de material do seu fornecedor.
Abraço
Eduardo Chagas

NF-e sem linha de material não é cancelada/não atualiza status no ERP

Bom dia!
Estou com o seguinte cenário.
O usuário criou uma NF-e manualmente via J1B1N e enviou para SEFAZ. Posteriormente o mesmo solicitou o cancelamento e a NF-e foi cancelada na SEFAZ e no GRC; porém não foi possível atualizar o status no ECC.
Detalhe, consultando a NF-e no ERP a mesma não contém nenhuma linha de material! Diferentemente do documento no GRC! Ou seja, o item da nota no ERP sumiu!
Obviamente que perguntamos aos usuários como fizeram essa façanha... e a reposta não poderia ser diferente... não fizeram nada além do normal! :-p
Verificando a função J_1B_NFE_CANCEL disparada ao solicitar uma inutilização/cancelamento a mesma contém o código abaixo onde o sistema verifica se a NF-e contém registro na J_1BNFLIN e se não, retorna erro.
D O C U M E N T    P R O C E S S I N G
CLEAR: itab, e_cancel, lv_subrc.
CLEAR: bdcdata[], itab[], wa_bdcdata, wa_itab.
clear: lv_sernpcount.                             "1247602
SELECT * FROM j_1bnflin INTO ls_nflin
WHERE docnum = i_docnum.
    EXIT.
ENDSELECT.
IF sy-subrc IS NOT INITIAL.
    MESSAGE e045 WITH i_docnum RAISING no_nf.
ENDIF.
Estamos usando ECC 604 0008
Temos vários documentos criados na produção com essa situação e tentamos de diversas maneiras recriar o cenário em qualidade mas não conseguimos.
Abraço
Eduardo Chagas

Bom dia Eduardo,
Esta seria a "melhor ideia" que imagino ter linhas de itens enviadas ao GRC que não estão no ERP. Veja os campos CALLRFC nas linhas da ACTIVE e HISTORY se tem o valor 3 (numerado e transmitido pelo job).
Outras duas opções para investigação:
- BAdI com "boa memória", verifique se a codificação permitiria pegar itens de outro docnum e enviar como sendo desta.
- Deleção dos registros
No mais um chamado para investigação, mas sem o "como reproduzir" nem sei ajudaria.
Atenciosamente, Fernando Da Ró

Serial Number Error in YMFBF confirmation for semi-finished material.

Dear Experts,
We are having repetitive manufacturing scenario,while confirming the Semi-finished material ( X) in YMFBF Screen, after POST with Correction and Saving the Confirmation. Error Applied....
"Only the 0 serial numbers entered instead of 1.
Message no. IO304
Diagnosis
There is a serial number obligation, so the number of serial numbers must equal the number of serial numbers in the material document.
You can post the operation only if you entered the correct number of serial numbers previously.
System Response
Depending on the context in which the error arises, the system continues processing, or the required function cannot be performed.
Procedure
You have the following options, for example:
Check that the serial numbers are entered fully.
If necessary, display an error log.
If necessary, contact your system administrator.
Please give some solution for this,
Thanks,
Babarkhan

thread is closed from my side.

Looking for SEM-BPs Bw doc's and Traig material

Hi All
Guys please help me for BW BPS Training Material and Doc's
Thanks
Stob

Besides the How-to-Guides available in SDN, you can also refer help.sap.com
Goto SAP Netweaver> Information Integration>BW>BPS
To get a SEM oriented perspective, you can visit service.sap.com/sem; documentation on SEM-BPS is available there
Also, in help.sap.com....... if you go to mySAP ERP ; you can goto SEM and refer the BPS details there
From my experience if you are looking at help while doing hands on ...... help.sap can prove to be a handful
Cheers

Raw material to semi finished

There is a client requirement that they purchase a material as a raw material.
After some time they will go for subcontracting of this item. In that case material type will be Semi finished.
There may be N no of such materials.
How will I solve this problem.
Regrads & thanks
-Bansal

Hi,
To add to Lekhram's good advice.
If the material that has been subcontracted is different in any way to the material before this process then they should be different material master records.
The material type is not as important as you would think, as long as the correct views are available, the correct combination of internal and external POs have been set and the correct valuation classes are on the accounting view then it shouldn't matter too much about which material type is used. But RAW for the component material and HALB for the finished item would be sensible.
But in a fully correct process you would raise the subcontract PO for the finished item and send your raw material to the subcontractor and then receive back the finished item (MIGO). (Using ME2o or similar to manage the sending of the raw material to the vendor)
Steve B

Extending the Material from FG Material to Semi Finished good.

Dear All,
I am doing the STO (INTRA COMPANY) from plant 1 to Plant 2 for FG
While receiving the material in plant 2, I have to take as Semi finished good (SFG).
Is it possible? Bcz the Material Type is FG in Plant 1, so we can't change Valuation class of the Material while extending in Plant as SFG. How can I achieve this with same Material code?
While selling the same Material from Plant 2, I will add some part and I will it as a FG.
Please guide me.
Thanks & Regards,
Ramu

Hi Sudhir,
Thanks for your reply.
But my requirement is in Plant the Material type should be FERT(FG) and while extending the same material in Plant 2, the Material Type sholud change to HALB(Semi finished).
As per ur answer I can change the Material Type for the Material in bith the Plants.
Plz guide me.
Thanks & Regards,
RAM

SEM material

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