Hi Nhi, Since you merged A into B, then the invoice which was originally customer A, would now be customer B. In the SOP30200 table it's listed as customer B, which is the result you need. The SOP30200 is the SOP Header History table. The individual line items would be in the SOP30300 table. Do you have this listed in the SOP30300 table? If the header is there and the line items are there, perhaps you need to run Check Links and reconcile to match everything up again. Do you find the invoice in either the RM20101 or RM30101 tables? Kind regards, Leslie
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