Message control for Internal Orders

Hi
How to change the message control for an error when Iu2019m getting settling internal orders (message # KD503)
Tks

Hi
You need to maintain Condition record for your Purchase Order output. Then output will get assign automatically once you create PO.
Use Transaction code: MN04
Navigation:
Logistics --> Materials Management --> Purchasing  --> Master Data  --> Messages --> Purchase Order  -->  Create
Enter PO output type and maintain necessary conditions.
hope it helps.
regards
Srinivas

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    "Symptom
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