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 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. xxxxxxx (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) (1 mark)