Use the Surplus Selection screen to view the surplus for other warehouses available to the user and create transfers. Depending on the security setting for a user, the quantity can include partial or all available surplus. The surplus transfer document is created before you are returned to the Buyers Control Center Detail screen. At the time the replenishment document, either purchase order or transfer, is created for the item, the requested surplus transfer ticket has already been created.
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 an additional column for Surplus for each item.
Surplus Stock screen
From this screen, you can select a warehouse and enter the quantity you want to be transferred from that warehouse. When you exit the screen, the BCC detail screen will be updated.
See also
Using surplus inventory to fill replenishment
Using surplus inventory to fill replenishment transfers