How to reverse/change SRM PO with status "transaction completed"

We use Extended Classic scenario in our company. There is a PO has outstanding G/R balance, but user accidently hit the button "complete"on this PO in SRM , in result the PO has been completed with status "transaction completed". And nothing can be performed on this PO.
G/R balance is out there and now it has financial impact as it blocked the funding thru internal order.
Anyone have idea how we can resolve this problem. Can we reverse/change the PO status? Please note G/R canu2019t be entered in ECC as restricted.
Thanks,
Frieda

I think it was CRM_JEST. But the way to easily select the correct entries:
1. Go to transaction BBP_PD
2. Enter BUS2201 and the order number
3. Double click on the status table, this will take you to SE16 with all the different status for the PO
4. Select the entry to delete
5. Enable debugging by putting /h into the transaction field
6. Double click "CODE" and change this to "DELE"
7. F8 (leave debugging)
8. Click on the delete icon and save.
Done.

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