Problem with Multi line items in Order

Question

When a customer sends an order, generally the line items will be maintained individually.But here the problem is customer wants all kg deposits under separate item u2018AAAu2019.
Example:
Item Code     Quantity     Item Price        Net Price Net Amount
abc     2 kgs     $15/kg        $15/kg      $30.0
xyz     3 kgs     $10/kg        $10/kg      $30.0
AAA     5 kgs     $15/kg        $15/kg      $75.0
There will be no item in SAP with code u2018AAAu2019, so before placing the order in SAP, someone has to distribute the kg deposits in the ratio of quantity to all items with kgs. Also when we send back the invoice, take out all kg deposits from different items , add up total and put it under new item u2018AAAu2019 and send it.
Can you suggest how we can resolve this problem ?

Answer 1

create a new program in which
--> get all the line items into table
--> sort all line items
--> loop at itab and put sum of all similier line items in anoter itab with priscribed name
--> finally use call transaction va03 or some thing by passing new internal table
shiva