Hi there,

Could anyone suggest how to solve or check my problem.
We would like to RMA 1 PO which was invoiced June 2007. But everytime we input
in GUI to RMA, old record was displayed (2006) with the same Invoice No. I
already checked SIH & RAR files. Both of them contain the 2 records. How can I
select the invoice data of 2007 which I was supposed to RMA?

Supposed to be RMA (2007):
Invoice No:220
Doc Prefix: 7O

Displayed data (2006):
Invoice No:220
Doc Prefix: 7O


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