Supplier Management

1.Login into supplier portal
2.Create a Supplier
3.Specify the part and plant details
4.Click on location link to enter address and click on contact link
5.Create a new user as primary contact person and save
6.Click on bread crumb
Supplier listing screen will display with the newly created supplier
Observe,
7.Scheduled audit link not getting enabled
8.Click on the same supplier and view supplier registration status is green state
9.Go back to supplier listing screen and observe scheduled audit option getting enabled