VF01/VF04 Custom enhancement

Dear Experts,
We got requirement where in we have to copy VF04 selection screen (SCREEN #1), add additional fields and filter output based on the selection criteria. Out put of this selection will be ALV out put SCREEN #2) where all line of sales order displayed only Quantity fields open for modification by user if they want to modify before creating billing document. In out put screen (SCREEN #2) user got 2 options SAVE and PRINT. If Print then using VF31 report need to be outputted. If SAVE then I have to call either VF01 or VF04 to create billing document.
My issue is if I call any of VF01/VF04 input parameters will be sales order no/Billing type/Billing due date. But if I pass this, values (quantity) changed by user in SCREEN # 2 will not reflect in billing document it will pick all again from sales order and do as standard functionality does. So my question is how can I make VF01/VF04 pick up details from SCREEN #2 and process accordingly. I know its bit confusing, but this is enhancement customer want. Thanks in advance. Let me know if any additional details required Any idea or directions if you can think how I can handle this requirement will be of great help.
Regards,
Tim

Hi Tim
you cannot influence the quantities to be invoiced in the way you describe. You only can make a full invoice of the preceding documents with some rules based on copy control in customizing.
It is dangerous to manually change the quantities in a user-exit, because SAP has a lot of addinitonal index tables which would be corrupted.
You can only print with VF31, when invoice is already created. So you need a third screen which shows all invoices created by Screen2 where you can start printing.
Regards
Rauno

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Hello Gurus!
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ST22 Info
Error analysis
An exception occurred that is explained in detail below.
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My issue has been solved!
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Message : Error Variable in Customer Enhancement YQVMTD
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DATA :
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Error Variable in Customer Enhancement YQVMTD
Diagnosis
This internal error is a deliberate termination, since a program status has arisen, that is not allowed to occur.
The error has arisen for variable YQVMTD in the customer enhancement .
Procedure
Please check your customer enhancement.
Procedure for System Administration
Notification Number BRAIN 649
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Hi Rathy,
   Yes I made the change at all places.
When 'YQVMTD'.
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Concatenate Curfiscyear '012' into l_s_range-low .
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Concatenate l_s_var_range-low(4) curperiod into l_s_range-low.
EndIf.
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l_s_range-opt = ' EQ '.
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Endloop.
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Heloo Gurus,
I have a scenario where I need to copy some fields from shipment into EIKP table at the time of Invoice creation. Transaction VF04/VF01
Can you gurus help me with the user exit to be used.
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Thanks
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