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   To choose the item for which you want to view supply/demand information:

1. Navigate to the Find Supply Demand Item window.

2. Enter the item for which to review supply and demand history.

3. Optionally, enter a cutoff date. Supply and demand scheduled beyond the cutoff date are not displayed in the Supply/Demand Detail window.

4. Select the on-hand source. Choose from ATP subinventories only, Net subinventories only, or All subinventories.

5. Choose Find. The results display in the Supply/Demand Detail window.

6. View information for:

Supply/Demand Type: The supply source or demand source type, such as Account number, Purchase order, Sales order, and WIP discrete job.

Identifier: The identifier for the supply source or demand source, such as the purchase order number or work in process discrete job number.

Quantity: The scheduled supply quantity or demand quantity for the item. Demand quantities are displayed as negative numbers. Supply quantities are displayed as positive numbers.

Available Quantity: The projected on-hand quantity of the item, defined as Current Available plus all future sources of supply and less all future sources of demand.

Attention: Oracle Inventory does not deduct a reservation from this value as it already deducted reservations from Current On-hand to calculate Current Available.

See Also