I got the updated details of the ANSI0004887 from Procurement team which shows below.
Good to see we did not double entry item codes in the SAP and double up the order of this parts.
There is failure in communication here between Procurement team and our team. But all is all shorted with them and us for now.
Item 1,3 & 4 is the one newly order but this parts is already is our system. Only the item 2 is the new stocks which is not in the system.
The red highlight is the SAP details made by procurement they did the right thing. But not communicated to us right away.