Unable to change Buyer on an Approved Requisition
I would like to change the buyer on an Approved Requisition, which has been placed on Order, and received.
The Buyer presently on the Requisition document has left the organisation. We have updated the CPA and PO made against the Supplier with a valid Buyer.
Now we are trying to change the requisition. Upon approval it gets Rejected with the following error.
"Validation Error:Buyer is inactive. Please update the document with a valid buyer."
Could anyone please guide us on how this can be rectified?
Regards,
Arun