Modifying usage for a transfer item on the Buyers Control Center Detail Screen

Click Purchase Orders>Buyers Control Center and use the Transferring items for replenishment using the Buyers Control Center procedure to specify the necessary information.
Double click the desired line in the Buyers Control Center to access the Buyers Control Center Detail screen.
The buyer, buyer, from warehouse, to warehouse, and purchasing line (if any), rank, and review cycle information, display in the header, as well as target and current information in dollars weight and cubes and the variances.
The items that have approved replenishment sources for the buyer, buyer, from warehouse, to warehouse, and purchasing line (if any), rank, and review cycle information are displayed.
To modify usage for an item in the browser, click the icon beside the Usage field to access the Usage View of the Buyers Control screen.
Click the Usage month you want to review.
Click Usage Review to display the Usage Review program for the item, warehouse and month you selected.
In the Beginning Date field, specify the beginning date for the browser display, and in the Days to Display field specify the number of days (30, 60, 90, or 120) to display.
(Optional) Check the Abnormal check box to only display those usage lines that are Abnormal (both High and Low).
In the browser, double click the usage line in the browser to display the Usage Review Detail (ICE556) program. You can to change qualified usage for any document that has recorded usage for the selected warehouse and item combination you specified.
(Optional) You can apply a set of filters to define the usage lines displayed in the browser. In the Beginning Date field, you can filter for the beginning date for the display.
(Optional) In the Days to Display field specify the number of days (30, 60, 90, or 120) to display.
(Optional) You can also select the For Usage Warehouse from list box with the user-specified warehouse, along with all the warehouses that are replenished from the specified warehouse/item and the type of usage to display: Exceptional Usage, Not Exceptional Usage, or All, and the document types for the display: AD – adjustment, SO – Sales Order/Invoice, MC – BOM Ticket, MF – Formulation Ticket, MP – Formulation Packaging, MI – Formulation Ingredients, PO – Purchase Order, CR – Credit of usage for Customer/Vendor Returns, and LS – Lost Sale.
Highlight a disbursement line in the browser and click Edit to modify information
Click the Update Usage check box to update usage.
In the Usage Date field specify the date for the usage change.
In the Qualified Usage field, specify the new usage value for the warehouse/item on the document line.
Once you have modified the qualified usage and save your changes, click Done to return to Usage Review (ICE555).
Click Recalculate Usage on Usage Review (ICE555) to recalculate qualified usage for specified warehouse/item.
Click Done to specify additional qualified usage.
Click Done again to exit the program and return to the BCC Detail screen.