Dear Khun Elva,
Please revise picking for the material from SSG 6675 because the material missing and over in the package detail as below.
1.90880DG01101z9-011 => invoice 30 pcs. but physical 34 pcs. and 1 pc. it is p/n:90794LFA1010Z0-001
2.90794LFA1005Z0-001 => invoice 18 pcs. but physical 17 pcs. can goods receipt 17 pcs. in the system
3.90794LFA1029Z0-001 => invoice 1 pc. but physical it is p/n: 90794LFA1019Z0-001
4.90794LFA1005Z0-001 => invoice 17 pcs. but physical 18 pcs. can goods receipt 18 pcs. in the system
5.90794LFA1006Z0-001 => invoice 15 pcs. but physical 14 pcs. can goods receipt 14 pcs. in the system
6.90794LFA1007Z0-001 => invoice 13 pcs. but physical 12 pcs. can goods receipt 12 pcs. in the system
7.90794LFA1008Z0-001 => invoice 5 pcs. but physical 7 pcs. can goods receipt 5 pcs. in the system
8.90794LFA1016Z0-001 => invoice 1 pc. but physical missing cannot goods receipt.
You can see picking list in attach file.
Regards,
Tharathip,