Procurement Types Problem in network.
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,
Please check in material master of the material. In MRP 4 tab in Individual/coll. box, check the entry whether it is 1 or 2. If it is 2 then while attaching the material system will not ask you any option and will directly take procurement type as 'Reservation for network'
If it is 1 then it will ask the option which you desire.