Add selection criteria to Billing due date list VF04

Question

Dear gurus,
I need to execute report VF04  but looking sales documents by material. is there any enhacement point or user-exit to add this option to program?
Thank in advance.
Best regards
Juan

Answer 1

Hi,
Take a copy of the program SDBILLDL.
Add the field as a parameter ocr select option.
(1). In ex line 565 add following:
LOOP AT p_gt_fvkdfi.
CLEAR vbak.
LOOP AT s_ernam.
DELETE s_ernam.
ENDLOOP.
ENDIF.
SELECT SINGLE ernam
INTO ( VBAK-ERNAM)
FROM vbak WHERE vbeln = p_gt_fvkdfi-vbeln
AND ernam IN s_pernam.
IF sy-subrc NE 0.
DELETE p_gt_fvkdfi.
CONTINUE.
ENDIF.
ENDLOOP.
Create your own transaction code to this report instead of VF04.
(2).
What you can do is use user exits, USEREXIT_VKDFS_SORTKRI_SALES and USEREXIT_VKDFS_SORTKRI_DEL in V05IEXIT for sales and delivery related billing respectively. All you need to do is to load the user name into VKDFS-SORTKRI and that should be it.
(3).
http://saptechsolutions.com/pdf/SDBillingDocumentConsolidationAndSplit.pdf
(4).please chec for OSS notes.
(5).SPRO IMG -> Sales and Distribution -> Billing -> Lists -> Define Selection Criteria
regards
balajia.