---
schema_version: "1"
id: e359f1f01b4c4f69ed05364a8c77cf12ced62e441462190acb754c39c2dee8bf
title: Review Products for Stock Rotation Incentive
collection: admin
version: current
locale: en-us
portal_url: https://docs.salesforce.com/admin/current/en-us/xcloud/264-0-0/chrm_stock_rotation_review_products.md
canonical_url: https://help.salesforce.com/s/articleView?id=xcloud.chrm_stock_rotation_review_products.htm&release=264.0.0&type=5
source_site: help.salesforce.com
content_type: documentation
content_hash: 9a4779af14794412a68d9f69b6a6102af46fcd6f424a84ab6e8079b36d567610
description: Use the Stock Rotation Execution Item (SREI) record to evaluate the stock and prepare submissions. The Stock Rotation Execution Item record shows the total quantity remaining on an invoice and the eligible quantity.
products:
  - Partner Cloud
  - Cross Cloud
  - Manufacturing
release: "264"
---
# Review Products for Stock Rotation Incentive

Use the Stock Rotation Execution Item (SREI) record to evaluate the stock and prepare submissions. The Stock Rotation Execution Item record shows the total quantity remaining on an invoice and the eligible quantity.

### Required Editions

<table class="slds-table slds-table_bordered slds-max-medium-table_stacked slds-m-bottom_small edition"><colgroup><col></colgroup><tbody><tr class=""><td class="slds-cell-wrap" style="vertical-align:top;">Available in: <strong>Enterprise</strong>, <strong>Unlimited</strong>, and <strong>Developer</strong> Editions that have Stock Rotation enabled.</td></tr></tbody></table>

To manage Execution Line Items:

1. From the Stock Rotation Execution record, select either the **Unsubmitted** or **Submitted** view.
2. Review the Stock Rotation Execution Line Items in the data table.
3. To update records, click the inline edit icon for fields such as **Accepted Quantity** or **Status**.
4. Filter the Data: Use the dynamic filter icon to narrow down line items. You can filter the record based on Accepted Quantity, Calculated Amount, Calculation Reference Record, Claimable Quantity, Eligible Quantity, Name, Partner Unsold Inventory, Price Type, Product, Program Rebate Type Eligibility, Rebate Claim, Reference Object ID, Remaining Quantity, Selected Quantity, Status, Status Reason, Stock Rotation Method, and Unit Price.
5. Save Changes: Ensure you click **Save** after making inline edits to update the record status.
6. To see specific issues, hover over the Warnings icon to view a popover list of price or reconciliation discrepancies. For more information on resolving warnings, see Resolve Stock Rotation Warnings

![Note](https://sf-zdocs-cdn-prod.zoominsoftware.com/tdta-xcloud-channel_revenue_mgmt-264-0-0-production-enus/0afcbbd8-b325-4d62-baa1-63243d1c10aa/images/icon_note.png)

Note

- The Data Processing Engine (DPE) automatically manages the status of a Stock Rotation Execution (SRE) based on the lifecycle of its line items. Stock Rotation Executions are initially created with a New status. When a Stock Rotation Execution Item is attached, the status is updated to In-Progress. Once the Rebate Program End Date + Grace Days is reached, the SRE is marked as Closed for Submission. After all submitted items are either Complete or Rejected, the SRE is finally marked as Completed.
- The Eligible Quantity is calculated by the DPE based on the manufacturer's Supported Quantity Percentage (e.g., if a partner holds 100 units but the cap is 50%, only 50 units will be shown as eligible)