Purchase Orders (PO or orders) are created in Boeing’s backend system and then sent to the Boeing Supply Chain Platform (BSCP) system. The supplier receives an email notification when there are new orders in BSCP. The supplier creates a response in BSCP, and the response is sent to Boeing’s system from BSCP. Please select from the options below to learn more about Purchase Order-related processes.
Change Orders: This article provides information on managing change orders in BSCP.
Create Order Response: This article provides instructions on responding at the order level and schedule line level, states applied to orders, and responding to multiple orders at once.
Locate Orders: This article provides instructions on locating orders from the order summary page, as well as locating updated or cancelled orders.
Order Details and History: This article provides instructions on viewing order details and order history.
Print Orders: This article provides instructions on printing single orders and batch printing.