Configuring business scenario "Quote to cash"

Dear All,
This is regarding configuring business scenario "Quote to cash" for Industrial machinery product. In Material master (mm01) tab for Sales:general plant we have assigned serial number profile.
During GR for the order, we are creating serial numbers automatically. The user has a specific requirement of prefixing the serial numbers.
For example he wants the serial numbers to have a prefix 'Mach' i.e. Mach01, Mach02 and so on.
Please help me with the configuration details for meeting this requirement of the customer
Warm Regards
Mazdul

Hi.
These prefixes are constant or it is depends on plants or depends on material type..
Regards
S B Hiremath

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We are going start the new Business Processu201D Quote to Cash", If you have any related documents or any sort of web links or any configure related documents or any other could you please share with me, Your help makes me one stepping stone ahead of success in career, I am really pleasing you guys,
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Edited by: Yeseb Sunil on Oct 6, 2011 8:37 PM

Hi Yesseb ,
Quote to cash is a generic term for all the business process that are involved in when a quotation is provided to the customer till the cash is collected.
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a) Quotation (represented by the Sales Document type)
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Configuring business scenario "Quote to cash"

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