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Sep 03, 2009 at 02:38 PM

ME52N instead of ME53N


Hello gurus,

in transaction ME57 (Assign and Process Purchase Requisitions) there is a list of purchase requisitions. Now, when I double-click on a purchase requisition number, I get into transaction ME53N (Display Purchase Req.) displaying that purchase requisition.

Is there a way to change this behaviour so that I get into ME52N (Change Purchase Req.) instead? I cannot even change to that transaction from ME53N.

Thanks in advance