PO from Bid has active Incomplete and Complete statuses

Hello Everyone,
We experience PO's created from Bid where the status is both Complete and Incomplete. Please see status table below:
           Status         Description                    Inactiv
HEADER     I1015          Awaiting Approval              X     
HEADER     I1021          Created                              
HEADER     I1038          Complete                       X     
HEADER     I1180          Document Completed                   
HEADER     I1043          Ordered                              
HEADER     I1039          Incomplete                     X     
HEADER     I1080          In Transfer to Execution Syst. X     
We also observed that at Header, it has blank/space value in Flow control field (DOC_FLOW_CTRL).
This PO can not be displayed by suppliers in GR/SE for Vendor screen. PO has to be manually re-ordered so as to continue with the confirmation. But now, the PO's produce error messages such as:
System status INCM is active ( Purchase Order xxx )
System status ITRE is active  ( Purchase Order xxx ).
These PO's are with NET account assignment.
Kindly share your inputs regarding this scenario.
Thanks and Regards,
Vhong

Hi,
Please check the bids.Once the bids are published again some correction is done and republished again
Regards
G.Ganesh Kumar

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    Message was edited by: jabgars

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