Fulfilment Scenario GBI re-sells a range of bicycles. The company have had an Inquiry from an existing customer (The Bike Zone ###) for 4 Deluxe Touring Bike (Black). As indicated, the customer is already in the system. Once you create the Inquiry, the customer has requested a formal Quotation. The customer receives the quotation and sends GBI a Purchase Order which is entered into the system as a Sales Order. As there is enough stock, you will complete the Delivery process. An Invoice will be created, and sent to the customer, and then GBI will receive Payment from the Customer. Note: If you did the exercise, then your customer will be there. If not, then you will have to create the customer. The process of creating a new customer is given on page 68 of the SAP Tutorial. Your task is to complete the fulfilment process from a specified scenario and produces several screenshots to verify the completion of the process. The required data for various steps is displayed below. All other dat

Table of Contents ASSIGNMENT DETAILS...........................................................................................................................................................................................................2 Case Study.............................................................................................................................................................................................................................2 Procurement Scenario................................................................................................................................................................................................................................2 Required Steps...........................................................................................................................................................................................................................................4 Purchase Order Data..................................................................................................................................................................................................................................4 Goods Receipt Data....................................................................................................................................................................................................................................6 Invoice Data................................................................................................................................................................................................................................................6 Payment Data.............................................................................................................................................................................................................................................7 Fulfilment Scenario...................................................................................................................................................................................................................................10 Required Steps..........................................................................................................................................................................................................................................11 Create an Inquiry......................................................................................................................................................................................................................................11 Create a Quotation with a Reference........................................................................................................................................................................................................13 Create Sales Order with Reference............................................................................................................................................................................................................13 Delivery Process........................................................................................................................................................................................................................................15 Create Invoice...........................................................................................................................................................................................................................................15 Post Receipt of Customer Payment..............................