PR TO PO TO GRPO (spine)
Master PR list — the spine that sets the date span & KPI 4 universe · 8,887 row(s) · click Edit on a row to fix a value — KPIs recalculate on save
| PR No | PR Date ▲ | Dept | Item Code | Item | Qty Req | Qty PO | Qty GRPO | Outstanding | PO No(s) | Vendor | Status PO | Status GRPO | Edit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.1745 | 8111835702 PROLUNGA PER CILINDRO RULLINI L=203 1FF M10 | 2 | 2 | 2 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.1744 | 8322273600/8322273601 PLATE | 2 | 2 | 2 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.007 | CUS RADIATE A SFERA ASS C 9211100800 | 50 | 50 | 50 | 0 | 251200416 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.0391 | IDLE WHEEL DESMOPAN-385 C8128103900 EX-8128102290 | 50 | 50 | 50 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.0198 | SHAFT WHEEL C8111493901 | 2 | 2 | 2 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.0108 | GEAR RACK M=2+PLATE C 8113213504 | 2 | 2 | 2 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.0112 | NADELLA GUIDE FS32TT C 8125042130 | 4 | 4 | 4 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200114 | 2025-12-01 | KBN.ACCT06 | 6030.0051 | KAWAT BENDRAT | 40 | 40 | 40 | 0 | 251200128 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.1249 | PERNO FOLLE FRN 32 EI NADELLA C9213503210 | 6 | 6 | 6 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200041 | 2025-12-01 | KBN.WHS02 | 5030.006 | PIN IDLE FRNR 32 C9213503211 | 6 | 6 | 6 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1743 | 9602000000 GUARNIZIONE PER RACCORDI 1/8 FIBRA NERA (LISCIA) | 5 | 5 | 0 | 5 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200115 | 2025-12-01 | KBN.ACCT06 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 40 | 40 | 40 | 0 | 251200131 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1742 | 9600210004 TAPPO 1/8" ES. INC CON GUARNIZ IN GOMMA S19088 | 5 | 5 | 5 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1741 | 9620200019 FILTRO PER VUOTO I-34S-A SMC | 5 | 5 | 5 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.174 | 8111637300 RONDELLA DI TENUTA VUOTO DF=12 DE=20 LR=1.5 | 5 | 5 | 0 | 5 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251210001 | 2025-12-01 | KRW.WHS01 | AST02502 | PD1, Outgoing Cubicle type DM1A+ connected merk SCHNEIDER | 2 | 2 | 2 | 0 | 260110233 | KARUNIA INTI CEMERLANG, PT | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1739 | 9600404112 RACCORDO DIRITTO KJH06-01S 1/8" TUBO D=6 SMC | 5 | 5 | 5 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1738 | 9663000037 POMPA 1X3/8 M10A6-BN (V.NOTE) ART.32.22.038 PIAB | 5 | 5 | 5 | 0 | 251200506 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1737 | 9600220003 PLUG | 4 | 4 | 4 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1736 | 8321960301 PIATTO FISSAGGIO PROLUNGA BARRA VENTOSE F50 | 8 | 8 | 8 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1735 | 9600408102 RACCORDO DIRITTO 1/4"-10 KQ2H10-2S SM | 4 | 4 | 0 | 4 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1734 | 9600410102 RACCORDO DRITTO MM 1/4"-D10 COD.6811 CAMOZZI | 4 | 4 | 4 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.0189 | PROFILE MAYTEC 20X30 C 8324425100 | 4 | 4 | 0 | 4 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1733 | 9602000001 GUARNIZIONE PER RACCORDI DA 1/4 | 4 | 4 | 0 | 4 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1732 | 9600220000 TAPPO 1/4"TE ESAGONO INCAS.C/L2611 AIGNEP 4003402 | 4 | 4 | 0 | 4 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.071 | ROLLER C9282032067 | 8 | 8 | 8 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.0796 | RACK M=2 L=340 LAM DDF=9-14 C8113214501 | 2 | 2 | 0 | 2 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251210002 | 2025-12-01 | KRW.WHS01 | 6010.0168 | GUNTING SEDANG | 3 | 3 | 3 | 0 | 251210080 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.0374 | GUIDE 8125051600 | 2 | 2 | 0 | 2 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1731 | 9282032068 RULLO DUGOMRULLI 305011 ZB GV L330 | 8 | 8 | 8 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.173 | 9660105093 CILINDRO SMC MGQM 50-25 | 4 | 4 | 4 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210002 | 2025-12-01 | KRW.WHS01 | 6010.0307 | PITA PRINTER LX 310 | 3 | 3 | 3 | 0 | 251210042 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.0159 | SHAFT DD=30-24-20 L=1912CL 1FF M8 C8111486400 | 2 | 2 | 0 | 2 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.0173 | SIMPLE PINION C9131112000 Z=20 P=1/2" | 2 | 2 | 2 | 0 | 251200441 | INTER SER S.p.A | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.0055 | BUSH / SYSTEM LOCK CONIC C9344205100 | 2 | 2 | 2 | 0 | 251200441 | INTER SER S.p.A | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5019.0134 | MOTOR REDUCING GEAR C9111307004 || MRV40 UO3A I=1:20 71B4 220/380 50 HZ 70GMP "ROSSI" | 2 | 2 | 0 | 2 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1729 | CUSCINETTO RADIALE A SFERE 6201 2RS (12X32X10) 9211101201 | 4 | 4 | 4 | 0 | 251200416 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1728 | RUOTA DENTATA M=1,5 Z=30 DP=46,6 L=15 DDF=32-27 8113015400 | 2 | 2 | 2 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.0104 | RACK M=1.5 LR=16.50 L=480 C8113213201 EX.8113213200 | 2 | 2 | 2 | 0 | 251200441 | INTER SER S.p.A | Sudah PO | Sudah Terima | |
| 251210002 | 2025-12-01 | KRW.WHS01 | 6010.0134 | SPIDOL MARKER MERAH MARKER, MERAH/RED | 24 | 24 | 24 | 0 | 251210042 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251200039 | 2025-12-01 | KBN.WHS02 | 5031.0016 | BALLVALVE 2.5 | 3 | 3 | 3 | 0 | 251200161 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251200039 | 2025-12-01 | KBN.WHS02 | 5031.0017 | BALLVALVE 3 INCH ONDA | 3 | 3 | 3 | 0 | 251200161 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251200038 | 2025-12-01 | KBN.WHS02 | 6030.0621 | KUAS 3 INCH | 12 | 12 | 12 | 0 | 251200076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251210002 | 2025-12-01 | KRW.WHS01 | 6010.0523 | CETAKAN FORM GRADING QUALITY DEFECT DAILY REPORT ( FORM SRT03 ) | 100 | 100 | 100 | 0 | 251210033 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 251200038 | 2025-12-01 | KBN.WHS02 | 6030.2447 | CAT AVIAN HOMEDECO GLOW IN THE DARK | 24 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200038 | 2025-12-01 | KBN.WHS02 | 6030.2266 | CAT AVIAN KIWI 630 @0.9LITER/KALENG | 24 | 24 | 24 | 0 | 251200076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200038 | 2025-12-01 | KBN.WHS02 | 6030.1898 | CAT AVIAN SUPER BLACK GLOSS | 24 | 24 | 24 | 0 | 251200076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251210002 | 2025-12-01 | KRW.WHS01 | 6010.0025 | CONTINUOUS FORM 5 PLY 9,5 X 11:2 | 5 | 5 | 5 | 0 | 251210042 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251200038 | 2025-12-01 | KBN.WHS02 | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 24 | 24 | 24 | 0 | 251200076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200038 | 2025-12-01 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 24 | 24 | 24 | 0 | 251200076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima |