Query - report assignment problem

Dear experts,
I've created a query to get PO and purchase requisition details and I've assigned tcode ME53 in report assignment. When I double click in the purchase requisition number the new ME53N is called instead of ME53. To PO numbers, ME23 works fine.
Any idea why is this happening?
Thanks in advance for any help.
Regards,
sb.
Edited by: Sara Bernardo on Feb 19, 2009 2:33 PM

Are these OSS [Note 663911 - ENJ_CALL_ME53N is not interpreted correctly|https://service.sap.com/sap/support/notes/663911] and [Note 334986 - Branch to PReq processing: ME53 vs ME53N|https://service.sap.com/sap/support/notes/334986] applicable to your system?
Regards

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