MIS sap assignment

f$1$le: $$Intro$\_($S$)4$HANA$\_($U$)$sing$\_($G$)$lobal$\_($B$)$ike$\_($N$)$avigation$\_($c$)$ourse$\_($G$)$UI$\_($e$)$n$\_($v$)3\mathrm{.}5.$

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f$.$ Call up transaction VA$01$ and select the filed Distribution Channel. Press the F$1-$button to get help info. What is a distribution channel $($in a few keywords$)?$

g$.$ Close the window with definition of the Distribution Channel. Stay in transaction VA$01.$ Click the filed Order Type and press F$4.$ What do the order types So and OR stand for?

SO

OR

h$.$ Follow step $7($page $24),$ Select MI and Dallas plants, find how many black Deluxe Touring Bikes you have in stock in those two plants. Take a screenshot of your search result.

$2.$ Part $2$: Sales and Distribution

Follow the instructor's videos to complete the Sales and Distribution case study. Then paste the following $8$ screenshots showing your user number on the right top corner.

$-$ Inquiry

$-$ Quotation

$-$ Standard Order

$-$ Outbound delivery

Picking request

$-$ Goods Issue

$-$ Invoice

$-$ Accounting Doc

$3.$ Part $3$: Material Management

Follow the instructor's videos to complete the Materials Management case study. Then paste the following $2$ screenshots.

$-$ Stock Overview showing $200$ items on hand. $($make sure the top right corner displays your user id as done in last week$)$

O $($hint: patk Inventory

h$.$ Follow step $7($page $24),$ Select MI and Dallas plants, find how many black Deluxe Touring Bikes you have in stock in those two plants. Take a screenshot of your search result.

$2.$ Part $2$: Sales and Distribution

Follow the instructor's videos to complete the Sales and Distribution case study. Then paste the following $8$ screenshots showing your user number on the right top corner.

$-$ Inquiry

$-$ Quotation

$-$ Standard Order

$-$ Outbound delivery

$-$ Picking request

$-$ Goods Issue Invoice

Accounting Doc

$3.$ Part $3$: Material Management

Follow the instructor's videos to complete the Materials Management case study. Then paste the following $2$ screenshots.

$-$ Stock Overview showing $200$ items on hand. $($make sure the top right corner displays your user id as done in last week$)$

$-($hint: path: Logistics $->$ Materials Management $->$ Inventory Management $->$ Environment $->$ Stock $->$ Stock Overview$)$

$-$ Final "General Ledger Line Items: Display" Screen showing your user name, time stamp, Text filed with invoice info. $($similar to page $48$ of case study doc$)$