Can we separate automatic numberings for contracts by intent?

**This post was created as part of a How to Service Request (SR)

Release:

11.13.22.10.0

Summary of the question:

Setup separate numbering sequence for Procurement Contracts.

Can we have different numbering schemes for procurement contracts and customer contracts?

Current setup uses the same numbering scheme for both "buy" and "sell" contracts.

Supporting Documents if any:

[None]