Viewing the Order Allocation Projected Inventory View

Complete the following steps to view the Order Allocation Projected Inventory View (PIV):

1. Log in to the ONE system.

2. Click Menus/Favs > Replenishment > Order Allocation > Order Allocation Projected Inventory View.
   The Order Allocation Projected Inventory View screen appears with the filters displayed.
   
   

   

   
   
   

3. Enter values into the filters as desired. See the following table for field descriptions.

   Field	Description
   * Supplying Site	Begin typing the site name and select from the results that appear below the field, or use the picker tool to select a site.
   * Item Name	Begin typing the item name and select from the results that appear below the field, or use the picker tool to select an item.
   * Customer Organization	Begin typing the customer organization name and select from the results that appear below the field, or use the picker tool to select a customer organization.
   * Date Range	Click the calendar icons to select a start date and an end date for the PIV.
   Customer Site	Begin typing the site name and select from the results that appear below the field, or use the picker tool to select a site.

4. Click Search to run the report with the entered filtering values.
   The Order Allocation Projected Inventory View screen appears.
   
   

   

   
   
   

5. Click a number link under any date column to view details for that data measure. Available data measures are Requested BOF, Override BOF, Allocated BOF, and Demand.
   Detailed information for the selected data measure appears.

6. Click Export to Excel to export the results to a spreadsheet.

7. Click Customize to customize the PIV for your specific organization or enterprise.