Procurement Types Problem in network.

Dear Experts,
I am facing a problem in network activities.
Recently we have copied the development server to quality server.
I am now checking the scenarios in Quality server, I have created projected and created network. In network I mentioned the activities, for Act1 I am entering the material requirement in material component view, I mentioned the material numberXXXXXX, quantity 5 and the item category as L, here usually a pop use to come to choose the following options
1. Reserv for netwok
2. Resrv. WBS element
3. PReq + Res - WBS elem
4. Prelim. PReq - WBS elem
5. 3rd Party req. WBS elem.
here we use to choose option 1 or 2 or 3.
Pop up is not coming in Quality server, inspite of that the procurement type is directly taking as Reservation for network.
I have created a project in development server n its working properly there.
I have checked the cutomization settings in Development server and Quality server for material procurement settings, the settings are same in both the servers.
I am worried why the pop up is not coming.
Please help me out in this regard as we are nearing to Go Live.
Thanks and Regards,

Hi Hemant,
Thanks for your reply.
Firstly I havnt understood ur point, I am not maintaing any procurement indicator in network activity, but procurement indicator is maintianed in material master MRP2 view as F external procurement.
But when I enter the material number, qty and item category as L the system immediately taking reservation to network in procurement type field and getting into gray color (uneditable).
Please suggest me on this issue.

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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 "
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Also i want to create new procuremetn indicator which will create PR for WBS only what setting we have to do for this .
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Edited by: Shiv on Aug 26, 2008 10:23 AM

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Back flush indicator can be maintained in many places.....
Material master record (MRP2 view)
Resource (Basic Data screen)
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hi
I used procurement PFS (Third party requisition for WBS) and 3rd party
order. When I added the articles to network activity, a window will pop-up where I can enter the address (using address, customer or vendor).
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Need some advice over this topic.
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Please re-read the SAP help related to special procurement key.
I know for sure the answer lies in there!
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Use
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when assign material component to activity. can you tell me the difference between reservation for network, reservation wbs element and preq + res -wbs elem
thank you

Yongguo,
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done in the material master with regards to the Procurement type and the "individual/collective" requirements.
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In the material master, tab MRP2, there is a field called Procurement type. Anyone can tell me where is it setup in the IMG?
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