I am asking you for some help.
I need to define different number ranger for business partner. Particularly, I need a different range for vendor and bidders.
I know that it is possible to define different number ranger and groupings for BP, but I see that only in transaction BP it is possible to choose a different grouping, but we need the grouping is chosen automatically. For example, we need create vendors and bidders in transaction BBPMAININT from SUS (self registration) or from SRM (when a purchaser creates a Vendor) in both cases, it is necessary a different number range.
Can you tell me how I can do that?