When Purchase Requistion?.

Hi,
I am learning to create purchase orders. I found out that to begin creating with purchase order. I first need to do purchase requisition.
I go to ME51 and create purchase requisition and use the following fields mentioned here
http://help.sap.com/saphelp_ides/helpdata/en/fd/45c29d9d6411d189b60000e829fbbd/content.htm
But for material R-1003. I am getting this error while creating
"R-1003 is mainly procured internally (please check your input)"
What is difference between internally procured and externally procured?. Can i create a PO directly for internally procured materials?.
What do i need to do to overcome this error?.
Thank you.

I asked the question whether the message talks about purchasing group or purchasing org.
It is not usual that a purchasing group is assigned to a vendor, and I have not seen a message in table T100 that is like you posted the message.
Click the question mark next to message (or double click the message if it is a status message) to get to the long text of the message. the long text usually explains what to do, and has a message number which is unique and helps the profissionals in analyzing the error case.
I just assume that your entered vendor number has no purchasing organisation data.

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    Edited by: venkat1215 on Jul 23, 2010 11:30 AM

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  • Set up purchase requistions "Closed" automatically after creation of PO

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  • Fixed ID indicator in Purchase Requistion

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    I'm copying the relevant information provided on this note below:
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