【正文】 t day you process the inquiries received. First of all you create a list of all inquiries for customer 112, that need to be processed by the end of the month.Hint: To create quotation lists, choose Logistics → Sales and Distribution → Sales → Information System → Inquiries → Inquiries Lista) Logistics→Sales and Distribution→Sales→Information System→ Inquiries→ Inquiries ListSoldto party :1122. Create a quotation for the inquiry.As there is currently a lot of demand for this material, you only want to offer the customer 2 units. The quotation should be valid from today until the end of the month after next. Create the quotation and write down the number.________2000091___________________________Hint: To enter the quotation with reference to the inquiry, choose Logistics→Sales and Distribution→Sales→Quotation→Create.Choose Create with Reference.a) Logistics→Sales and Distribution→Sales→Quotation→CreateChoose Create with Reference.Enter the inquiry num1ber.Choose Selection list.Change the quantity to 2 units.Choose Copy.Choose Save.The document number is assigned internally by the system.Task 3:Create an order with reference to the quotation.1. Customer 112 orders 1 unit of TAS1 as a result of the quotation.Purchase order from the quotation Customer: 112Purchase order number: 8131Requested delivery date: in 10 daysMaterial: TAS1Quantity:1You have agreed on the new terms of payment ZB01(14 Days 3%, 30/2%, 45 net) with the customer. Change the entry in the sales order as well.Create the standard order and write down the number.a) Logistics→Sales and Distribution→Sales→Order→CreateChoose Create with Reference.Enter the quotation number.Choose Selection list.Change the quantity to 1 unit.Choose Copy.Choose Save.The document number is assigned internally by the system.Task 4:Determine the reference status for the items in the inquiry and the quotation from the previous exercises.Hint: The status overview for the individual documents can be displayed from the document flow.1. Display the reference status for the item in the inquiry.__________________________________________________a) Logistics→Sales and Distribution→Sales→Inquiry→Display→ Environment→ Display document flowPosition the cursor on Inquiry and then choose Status overview.Expand Item 10Reference status: fully referencedThe reference status for the inquiry states that it is pletely referenced, although only 2 from the 3 units have been copied into the quotation. An inquiry is indicated as being pletely referenced in the standard system, as soon as a quotation (regardless of the quantity) has been created for the inquiry.2. Display the reference status for the item in the quotation.__________________________________________________a) Logistics→Sales and Distribution→Sales→Quotation→Display→ Environment→Display document flowPosition the cursor on Quotation and then choose Status overview.Expand Item 10Reference status: partially referencedThe reference status for the quotation is partially referenced. Only one piece was copied from the quotation amount (2pieces)into the sales order. A quotation is indicated as partially referenced in the standard system until the full amount has been transferred into the orders.Task 5:Create the outbound delivery.(VL01N)1. Create an outbound delivery for the previous sales order. To be able to enter the outbound delivery at an earlier date, set the selection date 20 days into the future. Use shipping point 1000.2. Switch to the Picking tab page and record the delivery quantity and picking quantity for the item.3. Save the delivery and record the document number.______________80016459______________________________The document number is assigned internally by the system.Task 6:Display the document flow for the delivery.1. What is the overall processing status for the sales order?____________Compeletd________________________________2. What is the overall processing status for the outbound delivery?______________Open______________________________Task 7:Display the inventory management for materials.1. Before the materials leave the plant and the goods issue is being posted, display the stocks for Material TAS1 in plant 1000. Record how many pieces are in stock and available for use.Task 8:Pick the outbound delivery. as a basis for goods movement in the warehouse and to print the picking list. Enter the transfer order for the outbound delivery from the previous task:Warehouse Number :010Plant :1000Foreground/Backgrnd:D(Background)Adopt picking quantity 1Record the transfer order number._________0000003284___________________________________The document number is assigned internally by the system.Task 9:Once picking has been carried out, you can post the goods issue.1. Change the outbound delivery. First, note the picking quantities that are in both items in the outbound delivery.______________1______________________________2. Post the goods issue.Task 10:Display the inventory management for materials.1. Once the materials have left the plant and the goods issue has been posted, display the stocks for Material TAS1 in plant 1000 again. Record how many pieces are now still in stock.________________189____________________________Task 11:Display the document flow for the delivery.1. What is the overall processing status for the outbound delivery?Beijing Peocessed2. What further documents have been entered for outbound delivery?_______ Beijing Peocessed_____________________________________3. Why is the status for the outbound delivery still being processed?_____因?yàn)闆](méi)有交款_______________________________________4. Why are the transfer order and goods issue already pleted?__________因?yàn)榘l(fā)貨過(guò)賬了__________________________________Task 12:Cre