Restricting some sales orders in Report

hi i have a problem , i want to restrict some sales orders based one the following logic , can any one help me in coding this logic
if ( 0Doc_categ = k ( Credit memo request) or H (Returns))
get( Sales Documents )
for all these sales Documents get Reference sales Doucmens and the Refece Document Category )
case ( Reference Document category )
when ( 0 )credit memeos
inc = inc + 1 ,
when (s ) credit Memo cancelations
dec = dec + 1 ,
endcase.
if (inc > dec )
result = sales order
esle dont consider the record
i want to implement this login in the report while selecting the Orders , i cant do this in the start routine or update routine becasue other reports consider these sales orders . Thanks in advance.

Hi GSM ,
Thanks for ur reply , so is there no chance that i can implement this logic in Customer exit for the report , the probelm is we want to keep the number of ODS to minimus as integration will become a problem in the future in our project. Any one can u plz suggest a way .
Regards,
Abhiram

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