BIS- TEST 01- SD

CLASS: 232IS9206
Case study: You play a role as the employees at GBI company.

In order to process a complete order-to-cash process, you will take on different roles
within GBI company. You have new customer named Bike Zone – Your Name (Your
Customer Number created by you in step 01).

The GBI company received an Purchase Order from The Bike Zone-Your Name. The
Bike Zone wants to order two products – 05 Women’s off Road Bike (ORWN1###) and
05 Men's Off Road Bike (ORMN1###). You create a sales order without referencing the
quotation

After check stock availability, you deliver the products sold to your customer. Then,
create an invoice and receive the payment.

To encourage The Bike Zone to become a loyal customer, you have been authorized to
give a $50.00 discount on each 5 Men's Off Road Bike, as well as a 3% discount on the
entire order.

NOTE:

Plant: Miami (MI00), Storage Location: FG00, Sales Organization: UE00

Delivery date: 24/05/2024

XXX: is 3 number of ID’s Student

Capture your step by step sreenshots and paste to your document

Name of your file: ID’s student – Full Name- ID Class. docx

Example: K184061111-Nguyen Van A- 232IS9206.docx

The End
 BIS- MID TEST 01
CLASS: 232IS9206
Full Name: ...................................................................................................................

ID’s Student: ...................................................................................................................

ID’s Class: ....................................................................................................................

Customer Number: ..............................................................................................................

Sales Order number:..............................................................................................................

Outbound Delivery Number:.................................................................................................

Invoice Number: ..............................................................................................................

Payment document number: .................................................................................................

The End