Skip to Content
avatar image
Former Member

Link between Fert Material production order with its Assemblies Production order

Dear Experts,

Production order is open for Fert & Halb ( assemblies) materials through CO01.

For reporting purpose, I want to maintain a connection(link) between fert material production order & its assemblies production orders. How can i do this ? Please suggest

For example





I want to link production orders of B,C & D with their parent material (A) order

NOTE: I don't want to carry out COLLECTIVE PROCESSING in which we open fert material order & automatically halb material orders are opened

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Jan 12, 2015 at 09:27 AM

    This is normally achieved by using Make-to-Order planning.  In this case, all HALB and FERT planned and production orders can have a common reference document (the sales order item for which these orders were created).

    In standard SAP, under make-to-stock, there is no linkage between HALB and FERT orders stored anywhere in the system.  There is therefore no guaranteed way to provide the linkage you have requested.  If this is a critical business requirement, your programmers will have to develop some kind of enhancement to meet this need.

    Best Regards,

    Add comment
    10|10000 characters needed characters exceeded

  • Jan 12, 2015 at 10:46 AM


    As already mentioned in MTS your requirement can not be fulfilled with any standard settings.

    In MTO scenario like Planning Strategy 20 for header material when you create sales order then run MRP to production order this production order would have sales order assignment.

    If you maintain for B,C and D materials Ind/Collective indicator in MRP4 view as Blank or 1 then these materials orders also have same A material sales order assignment.


    Add comment
    10|10000 characters needed characters exceeded

    • Hello

      There is no fixed link between the requirement and the receipt element on MTS production.

      Generally, transaction MD09 is used to determine which requirement belongs to a receipt element.

      See my answer on the following thread for details: