Sort of positions by creation of outbound delivery

Hi,
we use a split of the outbound delivery by a special count of positions. Now it is necessary to get all special signed materials in the first delivery. I think that means, that I have  
sort the materials during the start of the delivery creation process.
But I hav'nt found a user exit (or copy requirement) where I can do this.
We need the solution in the transaction VL01N / VL10A / VL10B.
Do anybody know a solution or an other way ... ??
Lutz

Thanks for the information ...
... but unfortunately it dosn't works in batch processing. If I use the VL01 the sort of positions works, but it dosn't works in VL10.
I think it is the problem, that the "Order requirements" should be used only for checks and not for changes.
And my test show that changes in "Data transfer" or the includes LV50SF0S and LV50SF08 don't help to.
Do you have another idea ??
Lutz

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