SP 10.5.0

1. Login as apqp PM
2. Select a project
3. Select review
4. check or the icons

1. Login to FST
2. Select PI
3. select VOC
4. Select Requirement type
5. Right CLick a nd deallocate
observe the behavior

1. Login to APQP
2. Select a project
3. Enable MDR and set route
4. Convert the draft to document
5. Login as approver
6. Reject the document
7. Login as PM/Resource
8. Check for the document view in the deliverable info

1. Initiate Change Request
2. enter the details in the form
3. Click on the view form link under Associated TDR

1.Login to FST
2.Select a PI
3.Create Columns and save format
4.Groupby the selected format
5.add function branch and see the behavior

1.Login to FST
2.Select a PI
3.add new VOC row
4.Skip review and publish
5.Select enable review and check the behavior

1. Login to FST
2. Add an element as immediate child and then the same as sub component (Item element tree view)
3. Select Architectural Block Diagram
4. Click on Add or remove element
5. CHeck for the elements in the popup and tree view

1.Login to FST
2.Select a pI and enable review
3. Login as reviewer and reject
4. Login as requestor and set review to some other users
5. Login as new reviewer
6. UNder actions click on the View status button
7. Old rejected reviewer name also displayed in Underreview status.

1.Login to FST module as admin
2, Select a PI and set review
3. login as reviewer and submit the review
4. Change the name of the reviewer from the suite page
5. Again login as requester or reviewer
6.Click on review summary
7. Old name it showing in the comments details section

1. Login as FST admin
2. Select a PI
3. Create /Insert column,
4. save layout and groupby

1.Login to Supplier Portal
2.Select supplier PPAP report