Hi,
On t-code ME53N, on Item Detail, if we double click on the Purchasing Document number under the tab "Status", it takes us to the PO (ME23N).
However, on the line overview section, if we double click on the PO, it does not take us to the ME23N display screen.
Is this standard SAP or is it possible to change the screen field such that the users are able to access the PO directly by clicking on the PO number in Item Overview rather than Item Detail?
Thanks,