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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0421 | V. BELT SPA 1650 LW X-POWER | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.042 | V. BELT SPB 3150 LW X-POWER | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0419 | V. BELT SPC 3810 LW X-POWER | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0418 | V. BELT SPB 2419 LW / 5V950 X-POWER | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0417 | V. BELT SPA 1907 LW X-POWER | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0416 | V. BELT SPB 2072 LW X-POWER | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0415 | V. BELT SPB 2932 LW X-POWER | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0414 | V. BELT XPB 2489 LW X-POWER | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100437 | 2025-11-28 | KBN.WHS02 | 4050.0012 | OIL DELTALUBE 790 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100436 | 2025-11-28 | KBN.WHS02 | 5017.0993 | FAN PANEL 8X8 CM 220 VAC | 2 | 2 | 2 | 0 | 251200228 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251100435 | 2025-11-28 | KBN.WHS02 | 5022.0365 | PINION GEAR Z10 (MAT=SCM-415 HARDEN) | 1 | 1 | 1 | 0 | 251200565 | PUTRA PERKASA TEHNIK .CV | Sudah PO | Sudah Terima | |
| 251100435 | 2025-11-28 | KBN.WHS02 | 5029.0371 | HELICAL GEAR Z25 (MAT=SCM-415 HARDEN) | 1 | 1 | 1 | 0 | 251200565 | PUTRA PERKASA TEHNIK .CV | Sudah PO | Sudah Terima | |
| 251100435 | 2025-11-28 | KBN.WHS02 | 5022.0364 | HELICAL GEAR Z63 (MAT=SCM-415 HARDEN) | 1 | 1 | 1 | 0 | 251200565 | PUTRA PERKASA TEHNIK .CV | Sudah PO | Sudah Terima | |
| 251100435 | 2025-11-28 | KBN.WHS02 | 5022.0363 | HELICAL GEAR Z73(MAT=SCM-415 HARDEN) | 1 | 1 | 1 | 0 | 251200565 | PUTRA PERKASA TEHNIK .CV | Sudah PO | Sudah Terima | |
| 251100435 | 2025-11-28 | KBN.WHS02 | 5022.0326 | HELICAL GEAR 2.2 KW RATIO 1:20 MOTOVARIO + MOTOR | 1 | 1 | 1 | 0 | 260100307 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100435 | 2025-11-28 | KBN.WHS02 | 5019.0258 | HELICAL GEARBOX MOTOVARIO TYPE H062 I 1:20 + 4 KW MOTOR MARELLI | 1 | 1 | 1 | 0 | 260100307 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100434 | 2025-11-28 | KBN.WHS02 | AST02497 | MOR MACHINE (MESIN BENDING STRENGHT) | 1 | 1 | 0 | 1 | 260100129 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 251100433 | 2025-11-28 | KBN.WHS02 | 5023.0842 | CYLINDER SPC 40X50 | 3 | 3 | 3 | 0 | 251200252 | MEDIA PNEUMATIC PT | Sudah PO | Sudah Terima | |
| 251100433 | 2025-11-28 | KBN.WHS02 | 5017.0166 | INVERTER MITSUBISHI FR-D740-0.75 K | 4 | 4 | 4 | 0 | 251200222 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251100433 | 2025-11-28 | KBN.WHS02 | 5011.006 | BEARING 6000 2RS.C3 | 30 | 30 | 30 | 0 | 251200152 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima |