Call up transaction VA 0 1 and select the filed Distribution Channel. Press the F 1 - button to get help info.Apply to Data Entry Clerk, Specialist, Customer Service Representative and more! SAP 1 name: course and section: identifier: for example client: gl04, for example what is your identifier? If you saw what would you input into the system? An activity that is carried out for items that cannot be posted due to errors in information, e.g. Wrong account number. If you do not complete an assignment (when validated in the SAP system) or if plagiarism is suspected, your work will be referred for academic dishonesty. Complete the three exercises in the following order navigation, sales order, and purchasing. The objective of this assignment is for you to become familiar with the steps and the documents involved in a typical purchasing transaction and also.