Need help to write Routine

Hi Gurus,
I need your urgent help on one requirement. I have to write a routine and the requirement is to bring data for K.F. "B" via comparing Materials between 0Material and 0MAT_UNITS.
0Material is already present in my flow and being loaded from DSO1 to DSO2 but 0MAT_UNITS not present. So I have to use a look-up on it using Materials from 0Material.
Materials has to be taken from 0Material and using condition as Observer-A(active)  have to match with the materials of 0MAT_UNITS. If the material is present in 0MAT_UNITS with observer 'A' then take the Denominator and Numerator value for that material and produce a conversion factor for that material i.e. (Denominator/Numerator).
Now this factor need to be multiply with a K.F. "A" (already present in my DSO1) and assign the value to K.F. "B" as output (DSO2).
So pls guide me how should I code it in routine and which type of routine should I prefer.
Any effective help will be highly appreciated!!!!

Dear Ravi,
Thanks for the promt response.
Actually no as such user exit is found for this requirement.
U know in the transaction VOFM we can create formula for example in my case for condition value..this is achieved by routine(some form in the include program) and then the routine number can be assigned in the configuration setting for the particular transaction. This is what info so far I have searched..but how to crete the routine and all.still i'm searching. Hope I gave you some ground abt the prob??
So if any body have ever come across this requirement..please suggest.
Thanks.
Anup.

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                        RESULT = itcpp.
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                tab_ausgabe-name    = t042z-text1.
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                tab_ausgabe-immed   = par_sofz.
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                        force   = 'X'
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            ENDIF.
          ENDIF.
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    I guess, with out customizing the driver program your issue will not be solved.
    Don't worry, even if you customized your driver program it will not effect othr companies that are using it.. since check printing program configutation is done at company code level.
    For more information on config of check printing program visit transaction code FBZP.
    Regards,
    SaiRam

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    well, the operative line is this:
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