Furniture City Bikes would like a firm quote of two materials; Deluxe Touring Bike (Black) and Women's Off Road Bike. GBI has determined to use SAP ERP in order to quickly react to the customer inquiry and requirement. The process begins with responding to customer's inquiry and concludes with the receipt of payment from Furniture City Bikes. Use the following details for fulfilling Furniture City Bikes's Order: Customer Details Material Billing and Payment Name: Furniture City Bikes Region: Michigan Country: Unites State Distribution Chanel: Wholesale Division: Bicycle 20 Deluxe Touring Bikes (Black). 20 Women's Off Road Bike. Plant: Dallas Delivery Date: One Month (from the current date) Billing document is individually processed by the system Bank Account: 100000 Currency: US Dollar Questions: 1. Create a quotation with reference to the customer's inquiry which will be valid for one month from the current date. (a) The quotation should include the followings: Customer details Customer Reference Customer Reference date Valid from date Valid to date Delivery date Material Details Net Value before discount Net value after discount (6 marks) (b) As Furniture City Bikes is a long-term customer, the company gets 50 USD discount on each ordered Deluxe's Touring bike and an additional discount of 3% of the gross price for the complete purchase. (4 marks)