Additional splitting criteria

Question

Hello,
  I need to use two custom fields as splitting criteria during delivery creation from Sales Order and during invoice creation from delivery: as fields ZUKRL and ZUKRI, provided for this aim, are already almost completely full, I need an additional way to achieve this.
Does anybody know of there is a user-exit or a routine, or something else, where I can carry out changes to make the program behave with my custom fields in the same way as it happens with ZUKRL and ZUKRI?
Thanks in advance.
Best regards,
Andrea

Answer 1

Hi,
Giving below an example of splitting based on the Item category.
In trx VTFA (if your billing is sales order based) choose your billing type and SO type, there select your item categories and there select the field VBRK/VBRP data. In that field you will see the currently used routine. With the help of your ABAP guy create a copy of that routine under a different number and add your lines of code. Let's say you use routine 001. 
FORM DATEN_KOPIEREN_001.
Header data
VBRK-xxxxx = ............
Item data
VBRP-xxxxx = ............
Additional split criteria
DATA: BEGIN OF ZUK,
MODUL(3) VALUE '001',
VTWEG LIKE VBAK-VTWEG,
SPART LIKE VBAK-SPART,
END OF ZUK.
ZUK-SPART = VBAK-SPART.
ZUK-VTWEG = VBAK-VTWEG.
VBRK-ZUKRI = ZUK.
ENDFORM.
This is how it should look after modification:
Header data
VBRK-xxxxx = ............
Item data
VBRP-xxxxx = ............
Additional split criteria
DATA: BEGIN OF ZUK,
MODUL(3) VALUE '001',
VTWEG LIKE VBAK-VTWEG,
SPART LIKE VBAK-SPART,
PSTYV LIKE VBAP-PSTYV,    <- New line
END OF ZUK.
ZUK-SPART = VBAK-SPART.
ZUK-VTWEG = VBAK-VTWEG.
ZUK-PSTYV = VBAP-PSTYV.   <- New line
VBRK-ZUKRI = ZUK.
ENDFORM.
Like wise incorporate your fields which you intend to do the splitting.
Regards,
Saju.S