Buyers Control Center Daily Steps

At the beginning of the day or shift, run the Buyers Control Center for the specified buyer, warehouse and activity.
The lines returned in the browser that are color-coded need replenishment processing. Refer to the procedures in this section for step-by-step instructions.
Before generating purchase orders or transfers, use the Recalculate All function to ensure all replenishment items have been selected for processing. (Before generating a PO or a transfer for a line click Recalculate Line to ensure the all of the replenishment items are included.)
After you generate purchase orders and transfers using the Buyers Control Center, you can update them in PO Entry or Transfer Entry.
Complete processing in PO Receipts (Receipt Entry (POE210)) and Transfer (Receipt Confirmation (ICE340)) and Shipment Confirmations (Shipment Confirmation (ICE330)).
Run these registers as needed to continue processing purchase orders, returns and transfers:

For production tickets, run the Buyers Control Center for both Build Bill of Materials and Build Formulation activities.
Recalculate as needed.
Generate production tickets.
Manage production tickets in Production Entry (MCE240) and (MCE130).
To process FML production tickets created by the Buyers Control Center, run the Production Confirmation (MCE250)and (MCE140)programs.