When Boeing sends a change to order schedule lines, their state changes to Updated. If the change order updates all order schedule lines, the entire order has an Updated order state.
Other States and Change Orders
If an order schedule line is sent for the first time, the status is New for that line, and therefore, the status of the entire order is New. If searching for orders from the Summary – Header tab, the orders will be under New. If you go to the Schedule Line tab, you can find the Updated
If the change order only provides changes to some of the order lines, the rest of the lines maintain their current status. This can also affect the order state and searching at the order level.
Acknowledge Multiple Changes to an Order
If there are multiple changes to an order before the Supplier responds, all changes post to BSCP as they are received from the Buyer. To document the Supplier is aware ALL CHANGES are part of the order response; users must agree to a standard statement every time they log into BSCP. This eliminates the need to acknowledge the statement on each order.
To acknowledge orders, and therefore order responses, include all Buyer change orders to date, you must agree to the Terms and Conditions every time you use BSCP. Click the I Agree button as you login to BSCP. If you do not agree, you are denied access to BSCP.
NOTE: Users logging in with a Shipper or Viewer user role will not see the agreement screen.
Change Order Details
The count displayed in the Change Order Sequence field increases with each change. Changes to the Requested Schedule Qty, Schedule Date, or Unit Price will highlight in yellow.
To view changes in more detail, click the View All History link (header), or View History button (lower section).
You can also see all the changes on the Full Print version. BSCP compares the version from your latest response, or the original order if there is not a response yet, to the latest aggregated version in BSCP. Any differences are highlighted with an asterisk on the printout.