Respond at Order Level
1. Go to Order Management, Discrete Order, Summary.
NOTE: BSCP defaults to the Header Summary tab. The counts on this page are per order, and the other tab, Schedule/Line Summary, shows counts per schedule line.
2. Enter search criteria. Click Search.
3. In the bottom section of the page, click the number link for New, Updated, or In Process orders.
NOTE: A list page of orders is displayed with one row per order, if you are on the Header Summary tab.
4. Click the Order Number for an order to go to the Order Details page.
5. Select the desired response.
Respond at Schedule Line Level
If you access order information from My Workspace or the Discrete Orders/Search workflow, the list page is at the schedule line level. This means each row of data represents one order schedule line.
If you select one or more rows, and click In Process or Accept, or enter a Supplier Message, and click Acknowledge with Exceptions, you apply that status at the schedule line level.
If you do not respond to all the schedule lines for an order, the order response does not go to Boeing. It is strongly recommended to access orders from the Discrete Orders/Summary workflow. The resulting list page or orders are at the order level, and responses are for all lines on that order.
Respond to Multiple Orders at Once
1. Go to a list of orders from the Discrete Orders, Summary workflow.
2. Select the orders to action, and click In Process, Accept, or Acknowledge with Exceptions.
NOTE: If using Accepted with Exceptions, you must fill in the Supplier Message field and follow up with an email to the Buyer. Exceptions are not Binding unless and until Buyer’s Authorized Procurement Representative confirms in writing (e.g. issuing a revision to the Purchase Contract/Purchase Order).