TC PREP - AFW - Minor UI Tweaks

Description - modify minor UI elements on the AFW module as described below.

Acceptance Criteria

As an AFW user, when I create an AFW, then I should see the following UI modifications -

1. An MPG will be automatically populated when an SKU is added. But for cases when there is no SKU, user should be able to add MPG code manually as well. Hence keep the MPG field editable.
2. While clicking the Send Email button, the user should see the message – “Ensure ALL approvers have been entered. Additional approvers can’t be added afterwards”.
   This check should be added in addition to the checks already present while clicking the Send Email button.
3. BSL : Add BSL as a filter in the top menu.
4. Update the wordings in the I button: “BSL is the initiator of a global AFW”, and delete the one from the AFW type.
5. Correct the English of the message when there are existing AFWs for the same brand: “ there are existing AFWs with the same product
6. Clarify on the message around the button Cancel and Delete (it’s the same at the moment)

For Cancel - "Cancel the current AFW to make it non-editable but still visible in the AFW list"

For Delete - "Delete the AFW permanently from the system, and it will not be visible in the AFW list"

1. Plant AFW form Record : change to “AFW Supporting File”
2. Highlight in orange or in a visible way the mandatory fields (source,expiry date, MPG, market funding code)
3. In market Funding Code, add a new line after Code