AR invoice numbering on the basis of Order/transaction type basis

Hi,

Can we have separate invoice numbering on the basis of AR transaction types for OM invoices in place of transaction source basis?

We are using single sources for all OM originating transactions. Following is the scenario that we want to use-

Transaction Source - Order Management

one-2-one mapping for Order Types and Transaction Types

Order Type Name               Transaction Type Name

Domestic                               Domestic

Export                                   Export

Intercompany                         Intercompany

All these order types-transaction types are linked to single source(i.e. Order Management).

We want to have separate invoice numbering for each of transaction types without creating multiple sources.

Best Regards,