how to identify the SOs and POs that are showing in the Supply and demand screen in the inv mgmt.

Hi,

I’m creating a report that should match the Supply and Demand screen for a given Item + Organization. However, I noticed that not all SOs and POs for that item/org appear on the screen. (we can't use the standard code from the oracle for this screen as we have a lot of other additions on the requirement)
I need to understand:

• How can i filter out the Sales Orders (Demand) and Purchase Orders (Supply) which are showing up in the Supply and demand screen? is it based on the order statuses? if so, which all statuses need to be considered?