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Invalid Buyer

-We are processing requisition and creating order, when I try to update buyer system is showing error like 'Invalid Buyer'

-We try to create standalone order and after that when we try to update buyer, system is showing error like 'Invalid Buyer'

Basically when we try to update buyer in PO (which is created by smart form PR,Non catalogue PR) window, system is showing error like 'Invalid Buyer'

1>Buyer is active user

2>Buyer has procurement agent setup correctly

We have implemented RSSP recently.

Requesting you to look into it on priority.

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