ATP Inquiry Supply/Demand

Running 11.5.9 Advanced Supply Chain Planner>>>ATP>>>ATP Inquiry. It would appear that this inquiry takes its supply and demand information from the ascp plan. Is this a correct assumption? If this is true is there anyway of this inquiry capturing supply that is created through the workday or do you always have to wait until the plan runs again?

Yes. The ATP Inquiry Form always takes information from the Plan. If there is any new supply created in the worday, you will have to wait till the Plan runs

Similar Messages

After Transact Move Order the Supply/Demand Type Disappears in INVDVDSD

1. SR#: 5474007.993
2. URGENT Response Needed? (vs. the normal 48 hour or less reply time): Yes
3. Customer: SIPA S.P.A.
4. Oracle Apps Version: 11.5.9
5. Error(s):None
6. Problem Description/Question:
1. A WIP job is creates and decriments the Available Quantity; but not the
Current On-hand in the Supply/Demand Detail form.
When a pick release is performed, they do not see the WIP job in the
Supply/Demand Detail form and the Current On-hand does not change.
2. After transact move order the supply/demand type disappear, available
quantity at the top right side of the form increases, but there is no line with
demand identifier wip discrete job = 12615.
See: "ELTERM_SUPPLYDEMAND_after_patch.doc" at:
http://gtcr.oracle.com/gtcr-dir/gtcr_12930/5474007.993/
Is It the intended functionality?
7. Steps taken to debug issue:
web-iv "INVDVDSD pick release discrete job"
Located several bugs:
Bug 4885821 SCREEN VIEW SUPPLY/DEMAND ITEM NOT CORRECT
BUG: 2991666 SUPPLY/DEMAND DETAIL FORM (INVDVDSD) DOES NOT
SHOW ITEMS ON MOVE ORDERS
BUG: 3671489 SUPPLY/DEMAND INQUIRY FOR ATP ONLY
SUBINVENTORY INCLUDES NONATP DISCRETE JOBS
Bug:3517095 MRP:ATP INQUIRY FROM WIP SHOWS WRONG RESULT
However; none seem to provide a definitive explanation.
Message was edited by:
Bob Marchant

Thx a lot for ur help dr.
I have activated the material transaction interface and now the stock quantity has decreased.
I just wish to confirm some points in the creation of the new Order Type.
I have done the following setups:
Order Category: Mixed
Transaction type code: Order
Fulfillment Flow: Order Flow - Generic
Line workflow assignment: BO Line - Inventory Interface
Default return line type: Credit Only Line
Default order line type: BO Line - Inventory Interface
Plz confirm if the setups parameters are ok especially the Default return line type: Credit Only Line
Thanks a lot dr.

ATP Inquiry in OM

I don;t have the APS modules installed, Can I still perform the ATP inquiry in 11i instance? Is the functionality the same as the one in the previous version.
Can I use the ATP rules to do inquiry at the Order Header level

Is there anything stuck in your Inventory transaction interface? (I assume you've checked this when you say you've looked at pending transactions).
Did the ITS for the shipped order(s) complete? Have you checked for any unprocessed stops in the ITS submission?
Are there any obvious anomalies for the item(s) concerned when you do an Inventory Supply/Demand query which might explain 'hidden' demand?
Do you have any uncancelled and unprocessed pick release allocations for the item(s) concerned (check the Release Sales Order form)?

ATP Inquiry

Running 11.5.9. Advanced Supply Chain Planner>>>ATP>>>ATP Inquiry. Choose an org. Enter an item and quantity and hit the ATP Details button. After data is returned with date looking to drill into the details. Right-click on item and see choices such as EXPAND, SUPPLY/DEMAND etc. However the SHOW CONSTRAINTS is not highlighted. Any thoughts??? Thanks in advance!

Hi
In OM module, you have to set up the instances too.The option ATP based on collected data will give the result for ATP inquiry for the OM whereas in APS you can get ATP inquiry based on planning output.In OM, you cannot see the component availability whereas you can see it in APS.
The ATP/CTP based planning ouput option is chosen if you are running a collection program in the ASCP module and a plan based on the collected data pulled ealier.In this case you have to define a plan and check ATP flag and define options and then run the plan.Then the option ATP/CTP based planning oputput will give you the output based on the above plan.Without that it is as same as the ATP based on collection data(as in OM).
Hope it helps.

Item - Supply demand Concurrent program error

I wish to find out the supply and demand for the item, like how it is displayed in the VIEW SUPPLY/DEMAND form of the inventory module.
I have read the below thread and modified the code that I got from it.
item supply/demand - basics on calculation
The code that I am using is below:
DECLARE
l_seq_num NUMBER := 0;
l_session_id NUMBER;
l_count NUMBER;
cutoff_date_j NUMBER;
l_total_temp VARCHAR2 (30);
l_avail_qty_temp VARCHAR2 (30);
CURSOR c1
IS
SELECT inventory_item_id
FROM mtl_system_items_b
WHERE organization_id = 204 AND inventory_item_id = 1;
BEGIN
fnd_global.apps_initialize (1072, 50346, 401);
inv_globals.set_org_id (204);
SELECT TO_CHAR (SYSDATE, 'j')
INTO cutoff_date_j
FROM DUAL;
FOR i IN c1
LOOP
IF (inv_tm.launch ('INXDSD'
, 'GROUP_ID='
|| TO_CHAR (l_seq_num) -- Always going to be 0
|| ' '
|| 'ORGANIZATION_ID='
|| TO_CHAR (204)
|| ' '
|| 'INVENTORY_ITEM_ID='
|| TO_CHAR (i.inventory_item_id)
|| ' '
|| 'ONHAND_SOURCE='
|| TO_CHAR (3) --1 ATP Only, 2 For Net Subinventories, 3 all subinvs
|| ' '
|| 'CUTOFF_DATE="'
|| TO_CHAR (cutoff_date_j)
|| '" '
|| 'MRP_STATUS='
|| TO_CHAR (1)
|| ' '
|| 'ONHAND_FIELD=l_total_temp'
|| 'AVAIL_FIELD=l_avail_qty_temp'
, l_total_temp
, l_avail_qty_temp
) = FALSE
THEN
DBMS_OUTPUT.put_line ('FAILED');
ELSE
DBMS_OUTPUT.put_line ('SUCCESS');
DBMS_OUTPUT.put_line (l_total_temp);
DBMS_OUTPUT.put_line (l_avail_qty_temp);
INSERT INTO xx_mtl_supply_demand_temp
SELECT *
FROM mtl_supply_demand_temp
WHERE seq_num = 0;
END IF;
END LOOP;
BEGIN
DELETE mtl_supply_demand_temp
WHERE seq_num = 0;
EXCEPTION
WHEN OTHERS
THEN
NULL;
END;
inv_utilities.do_sql ('commit');END;
Now this code is populating my temporary table perfectly, the issue that I am facing is that each time this query is run it adds the same number of records, despite the fact that there are no rows in mtl_supply_demand_temp table corresponding to inventory_item_id =1.
I will explain this situation elaborately below.
1. The number of rows into xx_mtl_supply_demand_temp after the first run is 240.
2. I verify that these rows do not exist in mtl_supply_demand_temp table and delete all rows from xx_mtl_supply_demand_temp table.
3. I run the anonymous block again, now I get 480 rows.
4. This process continues and I get 720, 960, ......(keeps adding 240 rows after every run) records.
I need to get only 240 records after every run.
Why is this happening ? How can I correct this ?

1009226 wrote:
I am running oracle ebs 12.1.3 with oracle database 11g. I did go through the documents you provided but they seem irrelevant to me. Is there something that I am missing ?please see this
https://cn.forums.oracle.com/forums/thread.jspa?messageID=10958380
MTL_SUPPLY_DEMAND_TEMP Table Is Too Large [ID 182490.1]
;) AppsMasti ;)
Sharing is Caring

Item supply/demand - basics on calculation

Hi,
can anyone help me find out more documentations or understandings on Item Supply/Demand form in the Inventory, like how the calculations are done in that form, where it's pulling the data from, which tables,...things like that.
Is it available in oracle user guides at all?
Thanks in advance.
Chitra

I tried using the same code used by the form in SQL. It worked. The only issue is that the ATP group Id specific to this request is not populating appropritely. It is always populating as 0. If I register as concurrent program probably it will populate correctly. This is required in order to delete the rows correctly belonging to that session from the mtl_supply_demand_temp at the end of the session.
You can try that if you are Ok with that approach. This way you do not have worry about finding out the tables to query. Here is that I did.
DECLARE
l_seq_num NUMBER;
rtvl NUMBER;
args1 VARCHAR (240);
args2 VARCHAR (240);
args3 VARCHAR (240);
args4 VARCHAR (240);
args5 VARCHAR (240);
args6 VARCHAR (240);
args7 VARCHAR (240);
args8 VARCHAR (240);
args9 VARCHAR (240);
args10 VARCHAR (240);
args11 VARCHAR (240);
args12 VARCHAR (240);
args13 VARCHAR (240);
args14 VARCHAR (240);
args15 VARCHAR (240);
args16 VARCHAR (240);
args17 VARCHAR (240);
args18 VARCHAR (240);
args19 VARCHAR (240);
args20 VARCHAR (240);
l_session_id NUMBER;
l_count NUMBER;
cutoff_date_j NUMBER;
l_total_temp VARCHAR2 (30);
l_avail_qty_temp VARCHAR2 (30);
CURSOR c1
IS
SELECT inventory_item_id
FROM mtl_system_items_b
WHERE organization_id = 204 AND segment1 IN ('AS18947', 'AS81414');
BEGIN
fnd_global.apps_initialize (1072, 50346, 401);
--fnd_profile.put ('CONC_DEBUG', 'TC');
/* fnd_global.initialize (session_id => l_session_id
, user_id => 1072
, resp_id => 50346
, resp_appl_id => 401
, security_group_id => 0
, site_id => 0
, login_id => 1833382
, conc_login_id => -1
, prog_appl_id => 401
, conc_program_id => 33808
, conc_request_id => fnd_global.conc_request_id
, conc_priority_request => -1
, form_id => 52654
, form_appl_id => 401
, conc_process_id => NULL
, conc_queue_id => NULL
, queue_appl_id => NULL
, server_id => 147
inv_globals.set_org_id (204);
SELECT mtl_demand_interface_s.NEXTVAL
INTO l_seq_num
FROM DUAL;
SELECT TO_CHAR (SYSDATE, 'j')
INTO cutoff_date_j
FROM DUAL;
FOR i IN c1
LOOP
IF (inv_tm.launch ('INXDSD'
, 'GROUP_ID='
|| TO_CHAR (l_seq_num)
|| ' '
|| 'ORGANIZATION_ID='
|| TO_CHAR (204)
|| ' '
|| 'INVENTORY_ITEM_ID='
|| TO_CHAR (i.inventory_item_id)
|| ' '
|| 'ONHAND_SOURCE='
|| TO_CHAR (1) --1 ATP Only, 2 For Net Subinventories, 3 all subinvs
|| ' '
|| 'CUTOFF_DATE="'
|| TO_CHAR (cutoff_date_j)
|| '" '
|| 'MRP_STATUS='
|| TO_CHAR (1)
|| ' '
|| 'ONHAND_FIELD=l_total_temp'
|| 'AVAIL_FIELD=l_avail_qty_temp'
, l_total_temp
, l_avail_qty_temp
) = FALSE
THEN
DBMS_OUTPUT.put_line ('FAILED');
ELSE
DBMS_OUTPUT.put_line ('SUCCESS');
DBMS_OUTPUT.put_line (l_total_temp);
DBMS_OUTPUT.put_line (l_avail_qty_temp);
INSERT INTO xx_mtl_supply_demand_temp
SELECT *
FROM mtl_supply_demand_temp
WHERE seq_num = 0;
END IF;
END LOOP;
-- fnd_profile.put ('CONC_DEBUG', NULL);
BEGIN
DELETE FROM mtl_atp_rules
WHERE rule_id IN (SELECT atp_rule_id
FROM mtl_group_atps_view
WHERE atp_group_id = 0);
EXCEPTION
WHEN OTHERS
THEN
NULL;
END;
BEGIN
DELETE mtl_group_atps_view
WHERE atp_group_id = 0;
EXCEPTION
WHEN OTHERS
THEN
NULL;
END;
BEGIN
DELETE mtl_supply_demand_temp
WHERE seq_num = 0;
EXCEPTION
WHEN OTHERS
THEN
NULL;
END;
inv_utilities.do_sql ('commit');END;
As you can see I have to use seq_num as zero it was always populating as zero in this table where as from form it populates correctly.
Since this is a function, probably you can use this in discoverer queuries (I am not sure). Then query this custom table (mirror of mtl_supply_demand_temp) to show the report.
Thanks
Nagamohan

Sales Order is closed, but supply/demand screen shows it as a demand

Hi folks,
I have peculiar issue here,
My Item on a sales order is shipped out, but it is still showing as a demand in the supply/demand screen in the inventory.
It is of Demand Type 'Purchasing Supply reservation'.
The supply/demand screen can be accessed through inventory responsibility --> onhand availability --> supply/demand.
The item in question was a buy item and no purchase order was raised as the stock was available.
The inv_interfaced_flag in oe-order_lines_all shows as 'Y' and i ran the following query to find out if the interface is successful. The line shows as successfully interfaced.
I am not able to get the interface trip stop log file for this delivery as the concurrent request table has been purged.
select stp1.stop_description, wdd.oe_interfaced_flag, wdd.inv_interfaced_flag,
decode(stops.pending_interface_flag, NULL, 'Not Pending', 'Y', 'Pending', stops.pending_interface_flag) pending_interface_flag,
wdd.source_header_id, wdd.source_line_id, assign.delivery_id, assign.delivery_detail_id,
deli.name deli_name, deli.status_code deli_status,
legs.pick_up_stop_id,legs.drop_off_stop_id,
stops.status_code trip_stop_status,stops.actual_departure_date,
trips.name trip_name, trips.trip_id,trips.status_code trip_status
from apps.wsh_delivery_details wdd, apps.wsh_delivery_assignments assign,
apps.wsh_new_deliveries deli,apps.wsh_delivery_legs legs,
apps.wsh_trip_stops stops,apps.wsh_trips trips,
apps.oe_order_headers_all ooh, apps.WSH_SRS_TRIP_STOPS_V stp1,
apps.oe_order_lines_all ool
where wdd.source_header_id = ooh.header_id
and ooh.header_id = ool.header_id
and ool.flow_status_code = 'CLOSED'
and wdd.delivery_detail_id =assign.delivery_detail_id
and assign.delivery_id = deli.delivery_id
and deli.delivery_id=legs.delivery_id
and legs.pick_up_stop_id = stops.stop_id
and stp1.stop_id = stops.stop_id
and stops.trip_id = trips.trip_id
and ooh.order_number = '1055609'
--and nvl(inv_interfaced_flag, 'N') <> 'Y'
and ool.line_id = 14783736
order by assign.delivery_assignment_id, assign.delivery_id, assign.delivery_detail_id;
Your help in this regard is highly appreciated.
Regards,
Prasad

Check in the Material transactions form if 3 transactions i.e. 2 recors for sales order pick and 1 for sales order issue is happend or not..and also check if the respecitve records exist in MTL_RESERVATIONS and MTL_DEMAND.
If everything seems to be perfect, then need to log and SR with oracle to provide the data fix in order to delete the records from MTL_RESERVATION and MTL_DEAMND.
Thanks,
Raghav
Edited by: user10541272 on Jul 2, 2009 4:51 PM

Unable to Find supply demand Item

Hi All,
While attempting to open a item from Inventory >On Hand> Item Supply Demand >
I am getting the following error. Please assist me.
Date falls outside the boundaries of the workday calendar
Cause: The current date is outside the range of valid workdays. the date is either before the start of the workday calendar or after the end of the workday calendar.
Thanks,
JP
Edited by: REDRO on Aug 11, 2010 5:22 AM

Hi JP;
What is your EBS version? Please check below which could be helpful for your issue:
MSCPDCW ORA-20001 Dates Outside Calendar Boundaries in LOAD_SUPPLY [ID 287498.1]
Internal Order When Import Display: No Workflow Has Assigned to This Transaction Type [ID 601659.1]
Order Import for Internal Requisition Fails With Errors ORA-20001 and ORA-01403 [ID 164797.1]
Order Import Concurrent Program Not Import Internal Orders Ora-20001 [ID 421406.1]
Regard
Helios

Item Supply Demand and Purchase Orders

Hi All,
I am facing strange issues -
1: Purchaser changes Need By and Promise Date in Purchase Order. But when we query item in Supply/Demand, it shows old dates.
2: There are few items where purchase orders are not shows.
I verified that -
1: Planning Manager is running
2: The Subinventory on Purchase Order is Nettable
3: PO is approved
Appreciate any pointers on this please.

1009226 wrote:
I am running oracle ebs 12.1.3 with oracle database 11g. I did go through the documents you provided but they seem irrelevant to me. Is there something that I am missing ?please see this
https://cn.forums.oracle.com/forums/thread.jspa?messageID=10958380
MTL_SUPPLY_DEMAND_TEMP Table Is Too Large [ID 182490.1]
;) AppsMasti ;)
Sharing is Caring

ESYU: PO line/shipment가 Item supply/demand에 보이지 않는 경우 add/correct 하는법

Purpose
Oracle Purchasing - Version: 11.5.10
Purchase Order Line/Shipment가 Item Suppy/Demand에 나타나지 않을때 missing
supply를 add 하거나 correct 하는 방법에 대해 알아본다.
Solution
1. Record 확인을 위해 아래 query를 이용한다.
Approved POs에 대한 Missing Supply:
SELECT DISTINCT poll.line_location_id
FROM po_line_locations poll,
po_headers poh
WHERE poh.po_header_id = poll.po_header_id
AND poh.authorization_status = 'APPROVED'
AND Nvl(poll.closed_code,'OPEN') NOT IN
('CLOSED','FINALLY CLOSED','CLOSED FOR RECEIVING')
AND Nvl(poll.cancel_flag,'N') <> 'Y'
AND poll.shipment_type IN ('STANDARD')
AND vendor_order_num is not null
AND nvl(poll.quantity_received,0) <=0
AND nvl(poll.quantity_shipped,0) <=0
AND NOT EXISTS
(SELECT * FROM mtl_supply mtl
WHERE mtl.po_line_location_id=poll.line_location_id);
or
Diagnostic Purchasing Purchase Order/Release Check Setup (POTransactions115.sql)
<205446.1>를 실행할 수 있다.
이 sql은 주어진 PO(Standard, Blanket, Planned, Contract)/Release (Blanket & Scheduled)
No와 관련한 모든 정보를 취합한다. 이 정보는 PO 관련한 issue의 해결과 진단에 이용될 수 있다.
2. Close Status = Open 이고 Quantity가 여전히 receive를 위해 pending이라면, 아래 steps을
실행한다.
2-1. PO Summary form에서 PO를 조회 후 issue가 되고 있는 PO Line/Shipment로 이동한다.
Tools> Control Close를 한다. Close 하면 supply를 delete 하게 된다.
2-2. Closed 된 PO line shipment를 선택 후 Tools> Control에서 다시 reopen 한다.
이 작업은 상응하는 수량만큼의 supply를 재생성해 준다.
2-3. mtl_supply의 record를 check 하고, supply/demand 화면에서 조회가 되는지 확인한다.
!!! 위 steps은 TEST instance에서 먼저 실행해 보아야 한다.
Reference
Note 416113.1

Report for Supply/Demand informaion

Hello,
we need to know all items which are listed in the supply/demand form.
I already checked the tables mtl_supply and mtl_demand but without success.
Does anyone has a sql query for this issue or does ther exist a standard report?
Thanks in advance,
Josef

ANSWER FROM ORACLE SUPPORT
==========================
We do not have a separate script for this. The summarization information displayed in the form is a result of a complicated process where information from multiple cursors is temporarily stored in MTL_SUPPLY_DEMAND_TEMP ONLY when the form is open. When the form is closed, the data in this table is truncated. Please see below:
INVDVDSD - Troubleshooting Issues With The Inventory Supply/Demand Form [ID 286755.1]
"How the Data is Gathered to be Displayed in the Form"
The Form code is responsible only for passing the information about the item to a concurrent manager and then displaying the returned values.
When the information is passed by the form, it calls the INV Remote Procedure Manager (INV RPC Mgr), which in turn calls a worker to execute the ProC code contained in $INV_TOP/bin/INCTM. The ProC code executes a number of queries (currently 20+) to ascertain the current status of an item from all areas of the transactional system. This information is loaded into the MTL_SUPPLY_DEMAND_TEMP table where it is used by the form to display the data. After the form is closed the data is removed from the table.

Find Supply Demand Form Left Mouse Button Behavior

Release 11.5.10.2, 10G database.
A customer has a strange mouse behaviour issue In the ASCP -> Supply/Demand form that the began after installing Demantra.
The mouse cursor is returning to the original location that it was just before the user attempted to click in another field.
If the customer uses custom folder, the problem is less apparent in that they can select additional fields in the folder's form..
There is a Note.753324.1 ''Diagnosing Form Mouse Focus Problems In Applications R11i" that suggests a few options; but the this customer is on forms 6.0.8.28.0 and it is unclear if the issue in that note applies in this case.
Does anyone have any ideas as to how to get to the root of this issue or have seen it before and have a solution?
Edited by: Bob Marchant on Feb 23, 2009 5:20 PM
Edited by: Bob Marchant on Apr 13, 2013 6:57 AM

James,
Sorry I am so lengthy. The problem is that with the technical support guy on line, when the Mouse button 4 event occurred I described to the tech that I was pushing and pulling the mouse from the back end to avoid touching the buttons on the side and every time I rolled the mouse a few inches forward the dashboard assigned to mouse button 4 appeared and next when I rolled it back the dashboard disappeared, I rolled it forward and it reappeared and so on. Then the tech wanted me to click on the apple and go into system preferences and as my cursor touched the file menu to get to the preferences that menu dropped without me left clicking the mouse. As I passed over edit and view they just dropped down.
What do you make of that? I am presently running OSX leopard without my printer and scanner installed. If I see no problem in two days, I will plug in the printer and install it. Then after that the scanner and see if the problem happens. I will follow your suggestions about relearning the mouse though.
Stephen
Stephen

Regarding tbale so the report(supply demand fulfilment report

Dear Members
Here i got 1 Requirement to prepare report
in that they mension that gett the matner value from
Materil no :(J_3ADBBA-MATNR)
      Requiremnt                              J_3ADBBA-BDART
      Mrp Satus                              J_3ADBBA- J_3ASTAT
       po no                                  J_3ADBBA-AUFNR
it is Simple ALV Grid report even i don't know where to get these fields from
Hay is any one tell me that where can i Get the above fields and Tables
i am working on IDES to solve out this Report
please Help me Treat it as little Urgent
note:points will be rewarded for usefull answer

ANSWER FROM ORACLE SUPPORT
==========================
We do not have a separate script for this. The summarization information displayed in the form is a result of a complicated process where information from multiple cursors is temporarily stored in MTL_SUPPLY_DEMAND_TEMP ONLY when the form is open. When the form is closed, the data in this table is truncated. Please see below:
INVDVDSD - Troubleshooting Issues With The Inventory Supply/Demand Form [ID 286755.1]
"How the Data is Gathered to be Displayed in the Form"
The Form code is responsible only for passing the information about the item to a concurrent manager and then displaying the returned values.
When the information is passed by the form, it calls the INV Remote Procedure Manager (INV RPC Mgr), which in turn calls a worker to execute the ProC code contained in $INV_TOP/bin/INCTM. The ProC code executes a number of queries (currently 20+) to ascertain the current status of an item from all areas of the transactional system. This information is loaded into the MTL_SUPPLY_DEMAND_TEMP table where it is used by the form to display the data. After the form is closed the data is removed from the table.

Supply/ Demand View

Hi,
It seems to be a common requirement, but nowhere seems to document the solution.
We need a multi item view of suppy and demand.
At the moment I am looking at combining the logic of BIS views: INVFG_INVENTORY_SUPPLIES and INVFG_INVENTORY_DEMANDS, but just wondered if anyone has gone through a similar exercise.
Finally, is there any other documentation than ETRM re the way MTS_SUPPLY handles transactions.
Thanks.

I'm sure you know the only place to see the detail is in the pending transactions form. Have you considered building a custom zoom, or an extension, from the supply/demand form to the pending transactions form that will find the relevent pending transactions? Not a fix, but at least you can stay in the same screen.
I agree the form needs to show the allocated material, but I doubt that will happen any time soon.

Inconsistent view - Item Supply/Demand form

We are seeing an unexplained difference between the On Hand and Available values on the Item Supply/Demand form. Opened TAR with Oracle Support, they said the difference is the move orders that we have allocated. The form does not show the move order, since they are not supply/demand BUT it does subtract the allocated quantity from on-hand since the material is not available. Oracle has suggested a custom report be run, any other suggestions, short of re-writing the form?

I'm sure you know the only place to see the detail is in the pending transactions form. Have you considered building a custom zoom, or an extension, from the supply/demand form to the pending transactions form that will find the relevent pending transactions? Not a fix, but at least you can stay in the same screen.
I agree the form needs to show the allocated material, but I doubt that will happen any time soon.

ATP Inquiry Supply/Demand

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