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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.1479 | STRIP CAS 141001031 | 2 | 2 | 2 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.1478 | STRIP CAM 16104004 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.1477 | EJECTOR CAS15501006 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.1476 | SUPPPORT CAF 16504007 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.1475 | STRIP CAM 16104003 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.1474 | STRIP CAM 16104002 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.1473 | PLATE CAM 14002042 | 4 | 4 | 4 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.1031 | GUIDE CAF 17504018 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.103 | GUIDE CAF 17504017 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200002 | 2025-12-01 | KBN.WHS02 | 5023.1043 | STRIP CAF16504001 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200001 | 2025-12-01 | KBN.WHS02 | 5030.1758 | 8320787101 LEVER | 2 | 2 | 0 | 2 | 251200520 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200001 | 2025-12-01 | KBN.WHS02 | 5030.0052 | MOTOR REDUCTION GEAR C9111014006 NMRV 030 T56B4 I=10 KW0.09 220/380V-50/60 HZ MOTOV | 2 | 2 | 2 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200001 | 2025-12-01 | KBN.WHS02 | 5030.0198 | SHAFT WHEEL C8111493901 | 2 | 2 | 2 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200001 | 2025-12-01 | KBN.WHS02 | 5030.1757 | 9131112400 PIGNONE SEMPLICE Z=24 P=1/2"” X BUSSOLA R3825 SYSTEM P | 2 | 2 | 2 | 0 | 251200520 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200001 | 2025-12-01 | KBN.WHS02 | 5030.018 | TAPER BUSH SYSTEM C9344305100 | 2 | 2 | 2 | 0 | 251200520 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200001 | 2025-12-01 | KBN.WHS02 | 5030.1756 | 8111494300 ALBERO DD=30-24 L=136 2CL 1FF M8 | 2 | 2 | 0 | 2 | 251200520 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200001 | 2025-12-01 | KBN.WHS02 | 5019.0134 | MOTOR REDUCING GEAR C9111307004 || MRV40 UO3A I=1:20 71B4 220/380 50 HZ 70GMP "ROSSI" | 1 | 1 | 0 | 1 | 251200520 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200001 | 2025-12-01 | KBN.WHS02 | 5030.1755 | 8114202401 PIGNONE Z=20 P=1/2"” LR=28 DDI=47-43-47 | 2 | 2 | 2 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200001 | 2025-12-01 | KBN.WHS02 | 5030.0125 | GUIDE HORIZONTAL CHAIN C8125042800 | DI=1220X30X24 6F LAM.D | 4 | 4 | 0 | 4 | 251200520 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200001 | 2025-12-01 | KBN.WHS02 | 5030.0051 | VERTICAL CHAIN GUIDE C8125049330 | DI=170X30X24 | 4 | 4 | 4 | 0 | 251200520 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200001 | 2025-12-01 | KBN.WHS02 | 5030.0322 | SHAPED GUIDE IN POLIZENE C8125031630 | DI=221.18X221 | 2 | 2 | 2 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200001 | 2025-12-01 | KBN.WHS02 | 5030.1754 | 8111512801 PERNO ESAG. CH.17 L=60 DD=12-10-M10 ECC.1 | 4 | 4 | 0 | 4 | 251200520 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200001 | 2025-12-01 | KBN.WHS02 | 5030.0702 | SUPPORT / PLATE SALD. "L" C8321266200 DI=140X130X70 4F DF1 | 4 | 4 | 4 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200001 | 2025-12-01 | KBN.WHS02 | 5030.0498 | CYLINDER C9660103359 / SMC CDQ2B32-75 DCMZ | 4 | 4 | 4 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210003 | 2025-12-02 | KRW.PPIC01 | 2045.0007 | PALLET LOKAL BARU 110*110 | 12,500 | 12,500 | 12,500 | 0 | 251210050, 251210051, 251210078, 251210146, 251210045, 251210065 | KARYA PALET, Anugrah Damai Nawasena,.PT, SUMBER JAYA,.PD, Anugrah Damai Nawasena,.PT, SUMBER JAYA,.PD, WIJAYA KARYA TRASINDO. PT | Sudah PO | Sudah Terima | |
| 251210004 | 2025-12-02 | KRW.PPIC01 | 1010.0028 | FELDSPAR FLNH 43# BATU | 5,000,000 | 5,000,000 | 4,972,360 | 27,640 | 251210008 | KARYA TULUS BAKTI BERSAMA, PT. | Sudah PO | Sebagian Terima | |
| 251210004 | 2025-12-02 | KRW.PPIC01 | 1010.002 | CLAY AYO 52# | 6,000,000 | 6,000,000 | 6,000,000 | 0 | 251210007 | BUMI MINERAL INDONUSA, CV. | Sudah PO | Sudah Terima | |
| 251210009 | 2025-12-02 | KRW.WHS01 | 6030.0613 | METERAN 5 MTR | 1 | 1 | 0 | 1 | 251210055 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 251210007 | 2025-12-02 | KRW.PPIC01 | 1010.0018 | CLAY AB 76# | 150,000 | 150,000 | 150,000 | 0 | 251210032 | HARAPAN WIJAYA SUKSES, CV. | Sudah PO | Sudah Terima | |
| 251210009 | 2025-12-02 | KRW.WHS01 | 6020.0052 | STOPWATCH | 1 | 1 | 1 | 0 | 251210055 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210006 | 2025-12-02 | KRW.PPIC01 | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 160 | 160 | 160 | 0 | 251210011 | Tunas Mitra Maju,.PT | Sudah PO | Sudah Terima | |
| 251210008 | 2025-12-02 | KRW.PPIC01 | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 154,000 | 154,000 | 154,000 | 0 | 251210028 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251210006 | 2025-12-02 | KRW.PPIC01 | 3034.0003 | TECHNOMELT 2930 ID25KG | 1,500 | 1,500 | 1,500 | 0 | 251210010 | Henkel Adhesive Technologies,.PT | Sudah PO | Sudah Terima | |
| 251210004 | 2025-12-02 | KRW.PPIC01 | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 3,000,000 | 3,000,000 | 3,000,000 | 0 | 251210008 | KARYA TULUS BAKTI BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 251200084 | 2025-12-03 | KBN.WHS02 | 5032.1416 | MOLLA RICHIAMO PINZA C9999150027 | 3 | 3 | 3 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200084 | 2025-12-03 | KBN.WHS02 | 5030.1761 | ROLLER BEARING 9213502201 | 4 | 4 | 4 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200084 | 2025-12-03 | KBN.WHS02 | 5030.176 | ROLLER BEARING 9213502202 | 4 | 4 | 4 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200083 | 2025-12-03 | KBN.WHS02 | 5032.0942 | HOSE HP / NO 34 () E2MD7 - 62191 | 2 | 2 | 2 | 0 | 260100620 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200083 | 2025-12-03 | KBN.WHS02 | 5032.1192 | HOSE HP NO 33 (E2MD7-62181) | 2 | 2 | 2 | 0 | 260100620 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200082 | 2025-12-03 | KBN.WHS02 | 6050.0948 | TUSEN KLEP 3 INCH | 2 | 2 | 2 | 0 | 251200101 | JATMIKO CIPTA KARYA PT. | Sudah PO | Sudah Terima | |
| 251200081 | 2025-12-03 | KBN.WHS02 | 5032.1406 | HYDRAULIC HOSE NO. 30 06C1716 | 2 | 2 | 2 | 0 | 260300156 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200081 | 2025-12-03 | KBN.WHS02 | 5032.1415 | HOSE NO 3 XG953 06C0106/H19/22 II L 1150 | 2 | 2 | 2 | 0 | 260300156 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.079 | PIN, STEERING KING / NO 9 32379 | 2 | 2 | 0 | 2 | – | – | Sudah PO | Belum Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.0142 | BEARING HMK /NO 6 M0905-TA2830Z | 8 | 8 | 8 | 0 | 260100886 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.0788 | BEARING / NO 3 M0907002 | 4 | 4 | 0 | 4 | – | – | Sudah PO | Belum Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.0009 | RADIATOR HOSE, LOWER / NO 5 () 35815 | 2 | 2 | 0 | 2 | – | – | Sudah PO | Belum Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.0007 | RADIATOR HOSE, UPPER / NO 4 () 35814 | 2 | 2 | 0 | 2 | – | – | Sudah PO | Belum Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.1414 | RADIATOR (NO. 01) 32541 | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.0792 | FAN, COOLING (NO. 31) 35632P04 | 2 | 2 | 0 | 2 | – | – | Sudah PO | Belum Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.1413 | FAN, COOLING (NO. 11) 32512 | 2 | 2 | 0 | 2 | – | – | Sudah PO | Belum Terima |