Different PO number range for catalog and non-catalog purchase ordrers
We are having SRM 5.0 classic system. SRM shopping carts always converted into ECC purchase orders (We always assign source of supply in SRM). So for catalog and nn-catalog there is always purchase orders in ECC system. Our client want different number range for both catalog and non-catalog purchase orders.
In configuration for backend system POs there is only one number range. Please advise how we can acheive this.