Can we create new sales order for RMA?

Hi
We have processed one sales order eg.ABC in INR instead of USD and we have closed it. Later we found that the order entry was wrong (that is the currency was wrongly entered in INR instead of USD) and created a new sales order eg. XYZ for RMA of that material and entered the sales order number ABC and invoice number as reference under returns tab. Now if I go to take the receipt of the new sales order created for RMA that for XYZ , I was not able to see that order number XYZ from the list of values in Receiving Transactions under Customer tab.
Can anyone please give me an idea on how to open an closed order and to cancel the existing order so that i can take back the material in the same closed order i.e, ABC after reopening it and cancel the new sales order i.e, XYZ created for RMA.
Thanks in advance
Prem.

You have mentioned that the sales order is closed. Does it mean that the lines are interfaced to AR ? Is the invoice generated? Is the shipment done?

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      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
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         order_items_in               = gt_item
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      ORDER_CONDITIONS_INX          =
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      ORDER_CFGS_INST               =
      ORDER_CFGS_PART_OF            =
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      ORDER_CFGS_VK                 =
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      ORDER_KEYS                    =
      EXTENSIONIN                   =
      PARTNERADDRESSES              =
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      CONVERT_PARVW_AUART       = ' '
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