Unable to figure out the source of a standard purchase order

Hi ,
I have identified a PO in the system which cannot be opened. When I query the PO in the purchase summary form, the 'Open' button is greyed out.
When I go to Inquire -> View Action History , only one sequence is present ------ Action is close . There is no sequence pertaining to Submit or Approve,
Can someone please tell me , how to check where this PO has been sourced from ?
Regards.

Hi,
The actual problem which lead to the above question is the following :-
1. The Consigned PO Orders are not getting picked up in PO Approval process.
I would like to know if there is any setup by which we can achieve this. You will not be able to see the Consigned Purchase Orders in Purchase Orders screen as well.
How to check Consigned Purchase Orders?
SELECT * FROM PO_HEADERS_ALL WHERE consigned_consumption_flag = 'Y'
What is Consigned Purchase Orders?
MIT Sourcing &amp; Procurement - Policies &amp; Procedures

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