RV042G - PPPoE and DMZ Range

Is there anybody at Cisco that could escalate a change in the firmware with engineering?  I have called, emailed, posted on this forum, etc., about this and have been told it would be sent to engineering and I have never heard anything further.
The issue is:  I have a DSL business account that connects using PPPoE.  I have a /29 IP block that is routed through that connection.  When I set WAN 1 to PPPoE, I can't set a range in DMZ.  It REQUIRES a Static IP on WAN 1.  If I set the DMZ range and then change the WAN 1 back to PPPoE, it will connect and it does work, however I can't trust it since there is a check in the firmware.  I would be willing to beta test this if I could get someone to assist in getting the change made to the firmware.
I think this would be a simple change to a router than could be a big deal.  There are tons of small businesses that are going this route and there aren't a lot of routers that will accommodate this without spending a ton of money. 
ANY help would be appreciated!!

Cindy - Thanks for you continued interest in helping me solve this.  It seems to be a relatively simple change to make. Not requiring that WAN 1 have a Static IP when the DMZ is set to an IP range, would solve the issue.  PPPoE static accounts will route multiple public IPs through a WAN connection so it isn't necessary to always have a Static IP type .  I know you are attempting to simplify the interface for novices, but there needs to be an expert mode that allows people who know what they are doing to not be frustrated.
Sadly, I have a list of ticket numbers and I am not sure which one was for this issue.  It should be under my username sp1152211811 and it would be the last one.  The call was made 3-4 months ago and the tech indicated he would escalate. I also emailed a support engineer - who had sent me the RV042G and told me it would work - and explained the issue.  He told me to call and put a ticket in which I did.  I should have written down the badge number of the tech.  He acted like he thought it was a great idea and the RV042G should have worked that way to start with.
Last night I switched to a TP-Link router, however I am open to going back to the RV042G if this issue could be resolved.

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    Hello.
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    METHOD if_ex_bbp_sc_transfer_be~group_rq.
      DATA:
           ls_proc_item           TYPE bbps_procurement,
           lv_number_int          TYPE bbp_item_no,
           ls_item                TYPE bbp_pds_transfer_item,
           lv_group_counter       TYPE numc5,
      CONSTANTS:
          lc_on(1)               VALUE 'X'.
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      CLEAR: lv_group_counter.
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    where obj_to_gen eq iv_object_to_generate.
    get item data which includes customer fields
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        IF sy-subrc = 0.
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                 TRANSPORTING group_1.
        ENDIF.  " sy-subrc
      ENDLOOP.
      cv_method_active = lc_on.
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    method IF_EX_BBP_SC_TRANSFER_BE~GET_NUMBER_OR_RANGE.
      if is_item-pr_type = 'PR01'.
         CV_NUMBER_RANGE = '12'.
         CV_NUMBER = '2520000000'.
      elseif is_item-pr_type = 'PR02'.
         CV_NUMBER_RANGE = '16'.
         CV_NUMBER = '2560000000'.
      endif. " is_proc_item / is_item
    Thank you
    Best Regard
    SH

    Hi
    Please find some suitable sample code, which might help you out.
    method IF_EX_BBP_SC_TRANSFER_BE~GET_NUMBER_OR_RANGE .
    * IV_OBJECT_TO_GENERATE
    *   '1' Reservation
    *   '2' Purchase Requsition (BANF)
    *   '3' Purchase Order
    *   '4' Customer Object
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    *    - IS_ITEM shopping cart item data including Customer Fields
    *    - IS_PROC backend relevant item purchasing data
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    *    - IT_ACCOUNT all shopping cart account. data with Customer Fields
    *    - IT_PROC_ACCOUNT backend relevant accounting data for current item
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    *    - it_proc_account-preq_item
    *                     -serial_no (numc 2)
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    *                -accno(numc 4)
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    *  if is_proc_item-DOC_TYPE = 'ABCD' AND
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    *  CV_NUMBER_RANGE = .
    ** set own number
    ** .. ==> if initial SAP Standard with no.range will be processed
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    *data:
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    *  CV_NUMBER_RANGE = .
    ** set own number
    ** .. ==> if initial SAP Standard with no.range will be processed
    *  CV_NUMBER = .
    *   endif. " ls_account
    *  endloop.
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    *data:
    *     lv_serial_no      type bbp_bapipogna-serial_no,  " sequence num 2
    *     lv_acc_no         type bbp_pds_acc-acc_no,       " sequence num 4
    *     ls_proc_account   type bbp_bapipogna,
    *     ls_account        type bbp_pds_acc.
    *  loop at it_proc_account
    *            into ls_proc_account.
    *    move ls_proc_account-serial_no to lv_acc_no.
    *    read table it_account
    *         into ls_account
    *         with key p_guid = is_item-guid
    *                  acc_no = lv_acc_no.
    *    if sy-subrc = 0.
    **     if ls_account-<field of CI_BBP_ACC> = .
    ** set own number range
    **  CV_NUMBER_RANGE = .
    ** set own number
    ** .. ==> if initial SAP Standard with no.range will be processed
    **  CV_NUMBER = .
    **      endif. " ls_account
    *    endif. " sy-subrc
    *  endloop.
    endmethod.
    method IF_EX_BBP_SC_TRANSFER_BE~GROUP_RQ .
    * 1. current item data are in structures
    *    - IT_ITEM all shopping cart item data including Customer Fields
    *    - IT_PROC_ITEM backend relevant item data of current log.system
    *    key criteria between this tables are:
    *    - IT_ITEM-NUMBER_INT (numc 10)
    *    - IT_PROC_ITEM       (numc  5)
    * 2. accounting data in tables
    *    - IT_ACCOUNT all shopping cart account. data incl. Customer Fields
    *    - IT_PROC_ACCOUNT backend relevant accounting data for current item
    *  - key criteria between this tables are
    *    - it_proc_account-preq_item (numc 5)
    *                     -serial_no (numc 2)
    *    - is_item-guid
    *             -number_int (numc 10)
    *    - it_account-p_guid
    *                -accno(numc 4)
    constants:
          lc_on(1)               VALUE 'X'.
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    *         group requisitions by backend document type
    *data: lv_doc_type            TYPE esart,
    *      ls_proc_item           type BBPS_PROCUREMENT,
    *      lv_group_counter       type numc5.
    *    clear lv_group_counter.
    *    clear lv_doc_type.
    *    SORT ct_proc_item BY obj_to_gen doc_type.
    *    LOOP AT ct_proc_item
    *            into ls_proc_item
    *            WHERE obj_to_gen EQ iv_object_to_generate.
    ** new group criteria?
    *      if lv_doc_type ne ls_proc_item-doc_type.     " backend doc.type
    *        lv_group_counter = lv_group_counter + 1.   " increase counter
    *        lv_doc_type      = ls_proc_item-doc_type.       " save criteria
    *      endif.
    *      ls_proc_item-group_1 = lv_group_counter.
    *      modify ct_proc_item from ls_proc_item
    *             transporting group_1.
    *    ENDLOOP.
    * B) example to use item customer fields
    * data:
    *      ls_proc_item           type BBPS_PROCUREMENT,
    *      lv_cust_field          type <field of ci_bbp_item>.
    *      lv_number_int          type BBP_ITEM_NO,
    *      ls_item                type BBP_PDS_TRANSFER_ITEM.
    *    clear lv_group_counter.
    *    clear lv_cust_field .
    *    SORT ct_proc_item BY obj_to_gen.
    *    LOOP AT ct_proc_item
    *            into ls_proc_item
    *            WHERE obj_to_gen EQ iv_object_to_generate.
    ** get item data which includes customer fields
    *      move ls_proc_item-preq_item to lv_number_int. " convert
    *      read table it_item
    *           into ls_item
    *           with key number_int = lv_number_int.
    *      if sy-subrc = 0.
    **       new group criteria?
    *        if lv_cust_field ne 'XYZ'.
    *         lv_group_counter = lv_group_counter + 1.   " increase counter
    *         lv_cust_field = ls_item-<field of ci_bbp_item>."save criteria
    *        endif. " lv_cust_field
    *        ls_proc_item-group_1 = lv_group_counter.
    *        modify ct_proc_item from ls_proc_item
    *               transporting group_1.
    *      endif.  " sy-subrc
    *    ENDLOOP.
    * C) example to use accounting data with customer fields
    *            group requisitions by backend document type
    *data: lv_doc_type            TYPE esart,
    *      ls_proc_item           type BBPS_PROCUREMENT,
    *      lt_account             type BBPT_PD_ACC,
    *      ls_account             type bbp_pds_acc,
    *      ls_item                type BBP_PDS_TRANSFER_ITEM,
    *      lv_number_int          type BBP_ITEM_NO,
    *      lv_account_flag        type c,
    *      lv_group_counter       type numc5.
    *    clear lv_group_counter.
    *    clear lv_doc_type.
    *    SORT ct_proc_item BY obj_to_gen doc_type.
    *    lt_account[] = it_account[].
    *    SORT lt_account BY p_guid acc_no.
    *    LOOP AT ct_proc_item
    *            into ls_proc_item
    *            WHERE obj_to_gen EQ iv_object_to_generate.
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    *    clear lv_account_flag.
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    *         into ls_item
    *         with key number_int = lv_number_int.
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    *      loop at lt_account
    *           into ls_account
    *           where p_guid = ls_item-guid.
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