Please give me screenshots of this answer. This homework needs to access the SAP .

I appreciate your giving me the process screenshots for this question.

A long term customer Beantown Bikes would like to request a quote for two materials; Men's Off Road Bike, and Off Road Helmet. Beantown Bikes is a retailer dealing with bicycles and accessories. Beantown Bikes plans to sell those materials at a racing event which is coming soon, and wants GBI to deliver the materials within 45 days after the order placement. GBI has determined to use SAP ERP in order to quickly react to Beantown Bikes' inquiry and its requirement. Beantown Bikes will be serviced through GBI's the southern region in US, so the company prefer to ship the materials from its Miami plant. The invoice will be sent to Beantown Bikes once the shipping process is completed. GBI cost accountant then will record a receipt of the payment. The Bank Account number for the payment process is 100000 and the currency is USD. Use the following key details to fulfill Beantown Bikes' order: Create a quotation which will be valid for 30 days from the current date. (a) The quotation should include the followings: Customer details. Customer Reference Number. Customer Reference date. Valid from date. Valid to date. Delivery date. Material Details. Net value before discount. (7 marks) (b) As a mark of gratitude for the long-term relationship with GBI, Beantown Bikes gets USD 60 discount on each ordered Men's Off Road Bike and an additional discount of 6% of the net price for the complete purchase. The screenshots should show the discount details. (2 marks) (c) Display Quotation generated number (After Saving) A long term customer Beantown Bikes would like to request a quote for two materials; Men's Off Road Bike, and Off Road Helmet. Beantown Bikes is a retailer dealing with bicycles and accessories. Beantown Bikes plans to sell those materials at a racing event which is coming soon, and wants GBI to deliver the materials within 45 days after the order placement. GBI has determined to use SAP ERP in order to quickly react to Beantown Bikes' inquiry and its requirement. Beantown Bikes will be serviced through GBI's the southern region in US, so the company prefer to ship the materials from its Miami plant. The invoice will be sent to Beantown Bikes once the shipping process is completed. GBI cost accountant then will record a receipt of the payment. The Bank Account number for the payment process is 100000 and the currency is USD. Use the following key details to fulfill Beantown Bikes' order: Create a quotation which will be valid for 30 days from the current date. (a) The quotation should include the followings: Customer details. Customer Reference Number. Customer Reference date. Valid from date. Valid to date. Delivery date. Material Details. Net value before discount. (7 marks) (b) As a mark of gratitude for the long-term relationship with GBI, Beantown Bikes gets USD 60 discount on each ordered Men's Off Road Bike and an additional discount of 6% of the net price for the complete purchase. The screenshots should show the discount details. (2 marks) (c) Display Quotation generated number (After Saving)