Define RRI in BW

Hi experts,
we have defined an RRI from a Query into an iview. This iview contains the ERP transaction ME23. So we can jump with the purchase doc number from the Query (it is included in an iview in our portal) into the iview including the ERP transaction.
everythink works fine.
But now the new request from our purchaser. They want to jump from the query into the transaction ME23N. If i define the jump to an iview including the ME23N it works, but it doesn't change the purchase doc number. In ME23N is no starting screen, where you can select anythink. It starts with the last purchase doc number you used some days ago.
My Idea is: Before the RRI puts the purchase doc number into iview it has to enter "SHIFT ans F5". Because then opens a popp up to change the purchase doc number.
Is there any way to define the RRI to do that?
Thanks experts.
Arthur

Hi experts,
we have defined an RRI from a Query into an iview. This iview contains the ERP transaction ME23. So we can jump with the purchase doc number from the Query (it is included in an iview in our portal) into the iview including the ERP transaction.
everythink works fine.
But now the new request from our purchaser. They want to jump from the query into the transaction ME23N. If i define the jump to an iview including the ME23N it works, but it doesn't change the purchase doc number. In ME23N is no starting screen, where you can select anythink. It starts with the last purchase doc number you used some days ago.
My Idea is: Before the RRI puts the purchase doc number into iview it has to enter "SHIFT ans F5". Because then opens a popp up to change the purchase doc number.
Is there any way to define the RRI to do that?
Thanks experts.
Arthur

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    Declare the gv_orderid in modulepool program.
    And Declare the parameter as import parameter in smartform.
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       EXPORTING
    *   ARCHIVE_INDEX              =
    *   ARCHIVE_INDEX_TAB          =
    *   ARCHIVE_PARAMETERS         =
    *   CONTROL_PARAMETERS         =
    *   MAIL_APPL_OBJ              =
    *   MAIL_RECIPIENT             =
    *   MAIL_SENDER                =
    *   OUTPUT_OPTIONS             =
    *   USER_SETTINGS              = 'X'
         i_input                    =  gv_orderid
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    *   DOCUMENT_OUTPUT_INFO       =
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    *   FORMATTING_ERROR           = 1
    *   INTERNAL_ERROR             = 2
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    *   USER_CANCELED              = 4
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