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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200015 | 2025-12-01 | KBN.WHS02 | 4030.001 | DAPHNE SUPER HYDRO 46 (IDEMITSU) | 400 | 400 | 400 | 0 | 251200039 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Sudah Terima | |
| 251200014 | 2025-12-01 | KBN.WHS02 | 6050.0568 | ACCU KERING 105 D 31 R/L | 2 | 2 | 2 | 0 | 251200055 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200013 | 2025-12-01 | KBN.WHS02 | 5032.031 | OIL FILTER C 1605 | 5 | 5 | 5 | 0 | 251200157 | MITRA JAYA TEKNIK CV. | Sudah PO | Sudah Terima | |
| 251200013 | 2025-12-01 | KBN.WHS02 | 5032.0903 | OIL FILTER C-1153 | 5 | 5 | 5 | 0 | 251200158 | YIKANG EXCAVATOR FORKLIFT PT. | Sudah PO | Sudah Terima | |
| 251200013 | 2025-12-01 | KBN.WHS02 | 5032.1247 | OIL FILTER 32670-12620-71 | 5 | 5 | 5 | 0 | 251200157 | MITRA JAYA TEKNIK CV. | Sudah PO | Sudah Terima | |
| 251200013 | 2025-12-01 | KBN.WHS02 | 5032.1022 | FILTER FC 1707 | 5 | 5 | 5 | 0 | 251200159 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 251200012 | 2025-12-01 | KBN.WHS02 | 5032.1439 | STATER ASSY 1904-01 FL TOYOTA 8 FD 35 N GENUINE | 2 | 2 | 2 | 0 | 260100092 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251200012 | 2025-12-01 | KBN.WHS02 | 5032.1438 | ALTENATOR ASSY 1903-01 FL TOYOTA 8 FD 35 N GENUINE | 2 | 2 | 2 | 0 | 260100092 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251200012 | 2025-12-01 | KBN.WHS02 | 5032.1437 | CAP SUB ASSY FUEL 2302-24 FL TOYOTA 8 FD 35 N GENUINE | 2 | 2 | 2 | 0 | 260100092 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251200012 | 2025-12-01 | KBN.WHS02 | 5032.1436 | FAN 1603-41 FL TOYOTA 8 FD 30 GENUINE | 2 | 2 | 2 | 0 | 260100092 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251200010 | 2025-12-01 | KBN.WHS02 | – | SERVICE DISK CLUTCH FORKLIFT HELI 08 | 0 | 0 | 0 | 0 | 251200341 | MO ENG UD | Belum PO | Belum Terima | |
| 251200010 | 2025-12-01 | KBN.WHS02 | – | SERVICE DISK CLUTCH FORKLIFT HELI 05 | 0 | 0 | 0 | 0 | 251200341 | MO ENG UD | Belum PO | Belum Terima | |
| 251200010 | 2025-12-01 | KBN.WHS02 | – | SERVICE DISK CLUTCH FORKLIFT HELI 03 | 0 | 0 | 0 | 0 | 251200341 | MO ENG UD | Belum PO | Belum Terima | |
| 251200009 | 2025-12-01 | KBN.WHS02 | 6030.0448 | TRIPLEX 18 MM | 5 | 5 | 5 | 0 | 251200036 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200009 | 2025-12-01 | KBN.WHS02 | 6030.0613 | METERAN 5 MTR | 2 | 2 | 2 | 0 | 251200036 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200008 | 2025-12-01 | KBN.WHS02 | 6030.0367 | BESI SIKU 50 X 50 X 5MM X 6M SNI | 2 | 2 | 2 | 0 | 251200107 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200008 | 2025-12-01 | KBN.WHS02 | 6030.2448 | PLAT STRIP 10X10X6000 MM | 2 | 2 | 2 | 0 | 251200104 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200007 | 2025-12-01 | KBN.LAB01 | 5023.1501 | FLOATING GRID HONEY COMB FOR PH 3020 | 1 | 1 | 1 | 0 | 251200319 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251200007 | 2025-12-01 | KBN.LAB01 | 5023.15 | FLOATING GRID HONEY COMB FOR PH 2000 | 1 | 1 | 1 | 0 | 251200319 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251200006 | 2025-12-01 | KBN.LAB01 | – | LOWER PUNCH SERVICE 40X40 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200005 | 2025-12-01 | KBN.WHS02 | 5028.0191 | PULLY B1 5 INCH AS 30MM | 10 | 10 | 10 | 0 | 251200151 | JAYA UTAMA BEARINGS .PT | Sudah PO | Sudah Terima | |
| 251200005 | 2025-12-01 | KBN.WHS02 | 5028.0195 | PULLY B2 4 INCH AS 28MM | 10 | 10 | 10 | 0 | 251200151 | JAYA UTAMA BEARINGS .PT | Sudah PO | Sudah Terima | |
| 251200005 | 2025-12-01 | KBN.WHS02 | 5028.0194 | PULLY B2 8 INCH AS 30MM | 12 | 12 | 12 | 0 | 251200151 | JAYA UTAMA BEARINGS .PT | Sudah PO | Sudah Terima | |
| 251200005 | 2025-12-01 | KBN.WHS02 | 5028.0141 | PULLEY B1 7 INCH AS 30MM | 10 | 10 | 10 | 0 | 251200151 | JAYA UTAMA BEARINGS .PT | Sudah PO | Sudah Terima | |
| 251200004 | 2025-12-01 | KBN.WHS02 | 5023.1493 | GATE VALVE ALM 97603002 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200004 | 2025-12-01 | KBN.WHS02 | 5023.0858 | SHAFT ALM 97602010 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200004 | 2025-12-01 | KBN.WHS02 | 5023.0857 | PULLEY ALM 42202038 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200004 | 2025-12-01 | KBN.WHS02 | 5023.1484 | SUPPPORT ACP 14008044 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200004 | 2025-12-01 | KBN.WHS02 | 5023.1492 | SUPPORT ACP 14008036 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200004 | 2025-12-01 | KBN.WHS02 | 5023.0797 | GUIDE CAL 67702004 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200004 | 2025-12-01 | KBN.WHS02 | 5023.0796 | GUIDE CAL 67702003 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200004 | 2025-12-01 | KBN.WHS02 | 5023.0795 | GUIDE CAL 67702002 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200004 | 2025-12-01 | KBN.WHS02 | 5023.0794 | GUIDE CAL 67702001 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200003 | 2025-12-01 | KBN.WHS02 | 5023.0728 | GATE VALVE ALM 17507002 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200003 | 2025-12-01 | KBN.WHS02 | 5023.1491 | SUPPORT CAF 17504025 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200003 | 2025-12-01 | KBN.WHS02 | 5023.0826 | STRIP CAF 17504019 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200003 | 2025-12-01 | KBN.WHS02 | 5023.149 | STRIP CAF 17504013 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200003 | 2025-12-01 | KBN.WHS02 | 5023.1489 | STRIP CAF 17504014 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200003 | 2025-12-01 | KBN.WHS02 | 5023.1488 | STRIP CAF 17504015 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.1487 | WASHER ACP 14007138 | 16 | 16 | 16 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.0286 | PERNO ACP 14007116 | 10 | 10 | 10 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.1486 | GATE VALVE ACP 16007015 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.1485 | PULLEY ACP 14008061 | 2 | 2 | 2 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.1484 | SUPPPORT ACP 14008044 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.1483 | PIN ACP 14008050 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.1482 | PIN ACP14008038 | 2 | 2 | 2 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.0855 | WHEEL ACP14002051 EX 97701017 | 3 | 3 | 3 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.1481 | PULLEY ACP 14008060 | 2 | 2 | 2 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.0267 | CHECK VALVE CAF17504023 | 2 | 2 | 2 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.148 | SPACER CAF 17504024 | 14 | 14 | 14 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima |