PO status stays IN PROCESS

Hello all,
I have the next issue, there is a PO which remais with IN PROCESS status after its been approved, what i've seen too is that the CHANGE STATUS field is SUPPLIER CHANGE PENDING....somebody knows what should I do?
the supplier has already sent the notification back to the user.....
Should I run an UPDATE??

Please see these docs.
(Pics) How to Capture Debug / Log / Trace Files During the Purchase Order / Requisition Approval Process? [ID 409155.1]
Troubleshooting Purchasing Approval for Documents in "In Process" or "Pre-Approved" Status [ID 225017.1]
Purchasing Approval Workflow Errors Occurring to All Documents Troubleshooting Checklist [ID 1104843.1]
Using the Concurrent Manager for Troubleshooting Purchasing Documents Stuck at Deferred Activities [ID 1249175.1]
How to Diagnose Purchasing Document Approval Routing [ID 603232.1]
Thanks,
Hussein

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Edited by: YJV on Aug 19, 2010 12:11 PM

PO status stays IN PROCESS

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