IW38/39

Hi Ely,

I did'nt do it, but I suggest you to take a look at the following User-Exit :

IWO10004            Maintenance order: Customer check for order completion         
IWO10005            Maintenance order: Cust.-specif. determination of profit ctr   
IWO10006            Maint. order: Fcode exclusion through cust. enhancement        
IWO10007            Maint.order: Customer enhancement - permits in the order       
IWO10008            Cust. enhancement: Determination of tax jurisdiction code      
IWO10009            PM Order: Customer Check for 'Save' Event                      
IWO10010            Maint. order: Cust. enhancement for determining WBS element    
IWO10011            Maint. order: Customer enhancement for component selection     
IWO10015            Maintenance order: F4 Help for user fields on operation        
IWO10016            PM Order: Cust. enhancement to check operation user fields     
IWO10017            Determine external order number by customer logic              
IWO10018            Maintenance order: User fields on order header                 
IWO10020            Maintenance order: Automatically include task list             
IWO10021            Automatic task list transfer when creating order from notif.   
IWO10022            Determine calendar from user exit                              
IWO10023            Service order: Change header data for advance shipment doc.    
IWO10024            Service order: Changes to items for advance shipment           
IWO10025            PM/SM order: Finding responsible cost center                   
IWO10029            Inclusion of bill of material in PM/SM order                   
IWO10030            Preset Fields for Event Object                                 
IWO10031            Hide personnel number in PM/SM order                           

Hope this helps,

Erwan

Ely,

I am not sure if you are referring to the selection screen or the output screen of this program.

If you are referring to the selection screen and if you have setup the employee responsible number as a partner and have assigned the same to the order header. then can use the partner function on the selection screen to use the appropriate partner and the respective value to execute the report.

If you are looking for the same on the output of the screen, you may have to develop some custom report as not all partner functions are available there on the standard list.

Hope it helps.

Thanks

Narasimhan Venugopal