INV Item Supply/Demand
Description:
Inventory Item Supply/Demand data as per the standard Inventory Item Supply/Demand form
Parameters
Organization Code, Item, Item Number Contains, Item From, Item To, Category Set, Category, Cutoff Date, Include Onhand Source
Used tables
po_headers_all, mtl_sales_orders_kfv, gl_code_combinations_kfv, wip_entities, mtl_generic_dispositions_kfv, rcv_shipment_headers, po_requisition_headers_all, mrp_schedule_dates, mtl_txn_request_headers, mtl_supply_demand_temp, mtl_system_items_vl, org_organization_definitions, table
Categories
Related reports
GL Account Analysis (Distributions)
Dependencies
If you would like to try one of these Oracle EBS SQLs without having Blitz Report installed, note that some of the reports require functions from utility package xxen_util.
Example Report
INV Item Supply Demand 11-May-2021 190750.xlsx
Report SQL
www.enginatics.com/reports/inv-item-supply-demand/
Blitz Report™ import options
INV Item Supply-Demand - Case Study & Technical Analysis
Executive Summary
The INV Item Supply-Demand report is the most comprehensive view of an item’s availability. It replicates the logic of the “Supply/Demand” form in Oracle Inventory. It lists all incoming supply (On-hand, Approved POs, WIP Jobs, In-transit Shipments) and all outgoing demand (Sales Orders, WIP Requirements, Reservations) to calculate the net “Available to Promise” (ATP) quantity over time.
Business Use Cases
- Shortage Analysis: The first place a planner looks when an item is short. It answers “When is the next PO arriving?” and “Who is consuming the stock?”.
- ATP Verification: Validates the system’s promise date to customers.
- Excess Inventory: Identifies items where Supply far exceeds Demand.
Technical Analysis
Core Tables
MTL_SUPPLY_DEMAND_TEMP: This is a special temporary table. The report logic (or the form) populates this table on-the-fly by queryingPO_HEADERS_ALL,OE_ORDER_LINES_ALL,WIP_REQUIREMENT_OPERATIONS,MTL_ONHAND_QUANTITIES, etc.MTL_SYSTEM_ITEMS_VL: Item master.
Key Joins & Logic
- Union of Everything: The underlying logic is a massive
UNION ALLquery that brings together every possible source of supply and demand. - Netting: It sorts all transactions by date and calculates a running total (Cumulative Quantity).
- Cutoff: Transactions past the cutoff date are ignored.
Key Parameters
- Item: The specific item to analyze.
- Cutoff Date: How far into the future to look.
- Include Onhand Source: Whether to include current stock as the starting balance.
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