Hello Experts,
I have a problem with the transaction me23n, the procedure is as follows:
me23n -> Purchase Order -> other purchase order -> I type the order number -> Messages -> Edit --> display originals.
before I had a window that appears and asks me to open, save or cancel the pdf file. the last time I had to uncheck the check box "Always ask before opening this type of file", and since that time when I click on "display Originals" that close SAP.
do you have an idea please, to reactivate the check box "Always ask before opening this type of file".
thank you a lots
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