ME2M to ME23N item

Hi,

in the result list from ME2M the user double cklicks a single item of a purchase order.

ME23N is opened with this PO

but it does NOT directly select the selected / wanted item (po details).

The system works fine that way for ME3* and others,

but not for ME2* (Me2M, ME2L, etc.)

System is ERP 6.05.

Any idea how to influence this?

thx

Gudrun