Arrange these processes you would do in SAP in the right order. Your starting inventory is 0 1 Process payment to Acme Bike Supply 2 3 Enter a goods receipt for 100 B100 water bottles Send invoice to Obie's Bike Shop 4 Create Vendor, "Acme Bike Supply" 5 9 7 8 00 Enter invoice receipt from Acme Bike Supply 9 Enter sales order to customer Obie's Bike Shop for 50 B100 water bottles 00 10 Create purchase order for 100 B100 from Acme Bike Supply Create purchase requisition for 100 B100 water bottles from Acme Bike Supply Create Trading Good (HAWA) material for "B100-Water Bottles- Large" Do a post goods issue for 50 B100 water bottles