Hi, We have Oracle Inventory (184.108.40.206) as only footprint for handing Item Supply/Demand. Our client has a requirement to consolidate Internal Requisitions from all Organizations (19), consolidate, assess availability, decide on action plan to purchase/inter-org transfer/ subinventory transfer. I am aware of the Inventory--> Onhand/Availability --> Item Supply/Demand. This feature is good for a single org snap. Does anybody know how to handle consolidation of demand from multiple organizations (We are Single-Org Organization with 19 INV Organizations) leveraging the above mentioned foot-print? Thanks.