Document Types for PR created in R/3

WE are implementing SRM classic scenario and in version 4.0.
WE are creating the Purchase requisition in R/3 systems.
Now in R/3 we have 2 document types PR01 for Materials and PR02  for services.
There is a badi BBP_SC_TRansfer_BE with method Group_RQ which can be used to
segregate the document types PR01 for material and PR02 for services.
However how do I maintaion the number ranges as in SRM we have only one field where we can maintain the number ranges in cutomising for
Define Number Ranges per Backend System for Follow-on Documents Here it allows only one Attribute for Purchase Requistion.
How do I maintain the number ranges in R/3 as external number ranges for the 2  document types PR01  and Pr02.
Currently I have maintained RQ for Pr01 as external no ranges in R/3.
Is it that I have to maintain RQ for PR02 also or if separate number range than how do I assgin in SRM.
Can any one thorw light on this.
Regards,
Nimish Sheth

Dear Vadim
In Srm we have faclity of maintaining one no range only
In R/3 I have 2 no ranges for Document type PR01(Materials) and PR02(Services) 
Is it that I have to keep a common number range with 2  document type in R/3.
IN SRM                         IN R/3
No range                       NO range
RQ - Internl Numbers PR01      RQ - External (PR01)   
                               AB - External for PR02 
Now how do I map AB in SRM .
or Keep RQ for PR01 and PR02  in R/3
Can you pls throw light on this.
Regards,
Nimish Sheth

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