The Scenario: 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: Customer Details Name: Beantown Bikes Region: Massachusetts Sales Org. : UE00 Transportation Zone: 0000000001 (Region East) Country: United States Distribution Chanel: Wholesale Material 10 Men's Off Road Bikes 15 Off Road Helmets Plant: Miami Delivery Date: 45 days after placing the order Billing and Payment Billing document is collectively processed by the system Bank Account: 100000 Currenc : USD Beantown Bikes is satised with the quotation and agreed to the terms and conditions of the sale. Therefore, as part of GBI's entry requirement, you are required to generate a sales order (S0) based on the quotation using ### (your ID) as customer reference. (a) SO should contains all of the following but not limited to: Customer number. Customer name. Customer Reference Number. Customer Reference date. Delivery date. Material details. Shipping details. xxxxxx (3 marks) (b) Display Sales Order generated number (After Saving) (1 mark)