Review Supply Availability Consumed qty vs. Plan Inputs Supplies and demand

5:54AM

Hello Oracle experts,

I am trying to understand the Review Supply Availability Screen:

This particular Item A in Organization X has 1 qty Consumed and -1 as Net on 3/10.

When Plan Inputs are reviewed, there are 2 existing SO due on that date both with 1 Qty:

Collection Job Set are performed every 30 mins.

Why does it only shows 1 in the Review Supply Availability?

Below is the setting for ATP Rule:

I also check both SO and noticed that

SO1 -Override Schedule is set to "Y"

While the other one SO2 is not

Where can I check which sales order or what demand does Consumed Qty "1" in the table represent?