$1.$ Always use your own organizational and master data based on your identifier.$$ If you use someone else$$s data, you will lose $20$ points.

$2.$ If you get stuck on any particular step, you can ask for help from the professor.$$ If there is an issue with the system or data, then the professor will help you out of the situation.$$ However, if the problem is due to your actions, it will cost you $5$ points each time the professor helps you!

$3.$ You can use $$Intro$\_$S$4$HANA$\_$Using$\_$Global$\_$Bike$\_$Case$\_$Study$\_$MM$\_$GUI$\_$en$\_$v$3\mathrm{.}3$ from Module $6$ as an aide.$$ Please be advised that the supplier and, material master already exist.$$ You do not need to get a quotation.$$ You just need to do a purchase requisition, purchase order, goods receipt and pay the invoice.$$ You create a purchase order in reference to your purchase requisition. Adopt your purchase requisition and put Dallas Bike Basics as your desired supplier.

$4.$ Please submit the resulting documents numbers as outlined below and a screen shot of the resulting Display Balances as outlined in Step $21$ in $$Intro$\_$S$4$HANA$\_$Using$\_$Global$\_$Bike$\_$Case$\_$Study$\_$MM$\_$GUI$\_$en$\_$v$3\mathrm{.}3$ to the submission folder titled $$Week $6$ Part B of Mid Term Test Practice$$