Use the Surplus Selection screen to view the surplus for other warehouses available to the user. Depending on the security setting for a user, the quantity can include partial or all available surplus. At the time the replenishment document, either Purchase Order or Transfer, is created for the item, the requested surplus is reviewed and if available, an entry will be made for the appropriate buyer in the BCC.
Surplus selection is enabled by setting the Use Surplus flag in PO Static Control F/M. When the flag is set, the Buyers Control Center displays two additional columns for Surplus and Surplus Suggested Outstanding for each item.