The Manage Item Quantities page allows you to search for On Hand, Inbound, and Receiving item quantities. Additionally, you can review item quantities at various material storage locations such as subinventory and locator. You can use this page to identify the item quantity and storage location for the item.
The Review Item Supply and Demand page allows you to query as well as review the supply and demand picture for an item. The search criterial includes organization, item, cutoff date, and the types of quantities to include.
In this scenario, the Warehouse Manager is concerned about the on-hand quantity levels for a particular item and wants to know in which subinventory within the warehouse the item resides. In addition, the Warehouse Manager wants to review the supply and demand picture for an item using the Review Item Supply and Demand page.
Navigate to the Inventory Work Area
1. From the Navigator, under Supply Chain Execution, select Inventory Management.
2. Click the Tasks panel tab, and in the Show Tasks list, select Inventory.
3. Select the Manage Item Quantities link. The Manage Item Quantities page appears.
4. Ensure that Inventory Organization 002 is selected in the top-right of the page. If not, click the Change Organization button and select 002. Then, click the OK button.
Note: If you have returned to the Inventory Management page, repeat steps 2 and 3.
5. In the Advanced Search region, in the Item field, enter: SB4751105.
Note: Verify that the On Hand check box is selected.
6. Click the Search button.
7. Click the Expand icon next to the organization to see on-hand quantity in all subinventories.
8. Click the Expand icon next to the subinventory.
9. Note the on-hand quantity for your subinventory stores. Click Done.
Navigate to the Review Item Supply and Demand Page
10. From the Navigator, under Supply Chain Execution, click Inventory Management.
11. Click the Tasks panel tab, and in the Show Tasks list, select Inventory.
12. Select the Review Item Supply and Demand link. The Review Item Supply and Demand page appears.
13. Ensure that Inventory Organization 002 is selected in the top-right of the page. If not, click the Change Organization button and select 002. Then, click the OK button.
14. In the Advanced Search region, in the Item field, enter SB4751105.
15. Click the Search button.
16. Notice that the search results include the on-hand supply at the top with the other types of supplies and demands listed in chronological order thereafter (review the PO in receiving and WO component). You can export the results to a spreadsheet for offline review and collaboration. The on-hand supply row mentions the item and the organization to help with offline analysis.
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