There is nothing related to this Purchase Suggestion. I am talking about Generating PO through New PO Suggestion screen. There after entering supplier, part, price etc tick Buy checkbox. Then from Action-- Generate PO-- and click ok.
After then it give above error. This is for 1 specific buyer only. For other buyer no error is coming. I am not getting why for 1 buyer it is giving error
Is it possible that your buyer is in the wrong plant, or is not associated with the plant he’s buying for? Based on the error, it either doesn’t like the BuyerID or the PlantID.