Procurement type and procurement indicator

hi all,
There is a mismatch  occurred in procurement in PS.
i have configured a procurement indicator in ps and in control data i have checked PReq Network.
After that When i assigned a material to the activity .
In material details under purchase data tab it is showing procurement type as "Third party Requisition for WBS "
and under procurement parameter tab it is showing procurement indicator same as given and procurement type as "Third party Requisition for WBS "
Why this is mismatch or any thing extra we need to configure.
Also i want to create new procuremetn indicator which will create PR for WBS only what setting we have to do for this .
thanks
shiv
Edited by: Shiv on Aug 26, 2008 10:23 AM

Hi Raja,
Back flush indicator can be maintained in many places.....
Material master record (MRP2 view)
Resource (Basic Data screen)
Master recipe (General Data screen for component assignment)
Process order (General Data screen for the material component)
Priority works as mentioned in the below diagram....
Thanks
Kumar

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