Sequential Delivery document nos for a particular Company Code

Dear All
I have to assign a customized Number Range based on the company code while creating a Delivery using VL01N.
I am aware that Standard Number Range in SAP does not support my business needs and number range enhancements are possible for SD document types. I have achieved the same for invoice documents but not able to override the standard number range of delivery to the newly created number range based on the company code.
Can any one you help me on the User Exits with you so that I can proceed without much delay.
Please help and please advise and let me know if you want some more details!!!
Regards
Amitanshu
Edited by: Amitanshu Deep on Oct 5, 2009 1:51 PM

Hi All,
Thanks for the reply. I did go through the S_ALR_87012342 and found three documents missing in the number range I specified.
Also I went through SNRO and applied Objects "RF_BELEG" , "DEBITOR" "KREDITOR" and I founf No Buffering for object type "RF_BELEG" and Main Memory buffering for "DEBITOR" and "KREDITOR" with 5 as No. of number in buffers section.
Can you please suggest as to what this implies and how do I found out the Object that I need to specify in SNRO.
Also I observed one peculiar thing wherin whenever there is a document posetd via third party tool an idoc is generated which would post a doc via FB08 ,the previous document number is missing in the BKPF table.
Please advise.
REgards,
Praveen

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>
Kalyan Kumar Bandlamudi wrote:
> Hi Experts,
>
> We have 30 company codes in our FI production system. So to plan another new company code to be deployed into the system, we need to know exact data capacity (database) of the previous company code that we already deployed. Kindly let me know whether it possible to calculate the database size occupied for a particular company code in a SAP system.
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>
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> Hi Experts,
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Sequential Delivery document nos for a particular Company Code

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