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How is calculated the on hand quantiry shown in the source organization subinventory?

in Self Service Procurement 2 comments

Summary:

When we are creating an internal requisition, we select the source organization and then in the subinventory LOV you can see in in parentheses the on hand in each subinventory. This on hand is considering existing transfer orders? or it will show the on hand quantity and the once the TO are shipped it will be updated?

Is there any way to consider the current TO created by another user (even if ther were not shipped) so that they can see on this subinventory the real on hand?

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