Step 1: Sign in and go to the Received Supply Chains Tool under Supplier Approval.
Step 2: Click on the icon button against the shared supply chain and select Edit Supply Chain Details.
Step 3: Complete the supply chains per supplier(s) by highlighting the suppliers in the relevant chain and pressing the Add Supply Chain Path. This will create the supply chain for that supplier in a table.
When you start the supply chain the status of the template changes to in progress.
Step 4: Once all the suppliers in the first path point are selected then the supply chain process is completed and the status changes to completed on both the suppliers and customers end.