In the Devanning process, we find wrong shipment of invoice 3001756 & 3001757 in process. Our coordinate PPI team keep check and confirm physical parts for invoice no. 3001756 & 3001757 .
and PPI team Confrim physical part number inside package is AB39-2121978-AC and ITW agreed to scrap in AAT
For invoice 3001754 & 3001755 no found part discrepancy in the Devaning process. So , no check physical part inside package
In the Unpack process, for invoice 3001754 & 3001755 we will the open the boxes we find actual part number inside package shown is AB392121979AB quantity 416 pcs. and AB39-2121978-AC quantity 608 pcs. So, part number AB392121979AB short 416 pcs. in unpack process
You should understand the first step we found. All the parts "over" go to scrap in AAT already by your approval!