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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200147 | 2025-12-09 | KBN.WHS02 | 5031.0272 | RING 8Q133221100 | 40 | 40 | 0 | 40 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.1335 | READER 8QE04340.0002 | 1 | 1 | 1 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0124 | DRIVER REPLACING KIT 8QQ00509.0108 EX-8QE10402.0004 | 1 | 1 | 0 | 1 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0431 | LEFT SUPPORT 8Q1332016S2 | 40 | 40 | 40 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0714 | CONNECTION 8Q1332018S2 | 4 | 4 | 4 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.043 | RIGHT SUPPORT 8Q1332016D2 | 40 | 40 | 0 | 40 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0253 | CHAIN 133204800 | 8 | 8 | 8 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0713 | CONNECTION 8Q1332018D2 | 4 | 4 | 4 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.1771 | GUIDE 8Q133432101 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.177 | GUIDE 8Q133432001 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0777 | SUPPORT 8Q133421101 EX-8Q133421100 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.1769 | PROFILE 8Q133421200 | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0684 | FOIL 8Q133637300 | 20 | 20 | 0 | 20 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.1768 | PIN 8QC00116.0001 | 20 | 20 | 20 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0244 | IDLE PULLEY 8Q13010034301 | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0243 | PULLEY 8Q13010034201 | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0716 | ROLLER 8Q133220701 | 10 | 10 | 10 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0818 | COMPRESSION / SPRING 8Q20180050 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1327 | BUSHING 8Q130100264 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0768 | PIN 8Q122300146 | 4 | 4 | 4 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1186 | SMALL BLOCK 8Q122300088S | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1188 | SMALL BLOCK 8Q122300088D | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0731 | PIN 8Q12230010001 | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0732 | SPRING 8Q20180052 | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1767 | LAP FOLD 8Q122300312S | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1766 | LAP FOLD 8Q122300312D | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.073 | GUIDE 8Q122300099S | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0729 | GUIDE 8Q122300099D | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0585 | CONNECTION 8Q122300092 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0728 | BUSHING 8Q20030021 | 10 | 10 | 10 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1765 | BUSHING 8Q122300363 | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0769 | CHAIN 8Q20040035 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0659 | PIN 8Q122300286 | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.079 | TERMINAL 8Q122300405 | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0658 | BUSHING 8Q122300285 | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1764 | CHAIN 8Q20040005 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0278 | GUIDE 132600124 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0275 | GUIDE 180500313 | 4 | 4 | 4 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0982 | REFLECTOR 8Q40450020 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0676 | SOLENOID VALVE 8Q20110003 | 1 | 1 | 0 | 1 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0586 | FORK 8Q20120005 | 4 | 4 | 4 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0552 | MAGNETIC SENSOR 8QC20443.0034 EX-8QC20443.0008 | 4 | 4 | 4 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0262 | FILTERING ELEMENT 8Q20600022 | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0635 | VACUM SWITCH 20550016 | 4 | 4 | 4 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0296 | FILTER 8Q20240037 | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0293 | RUBBER BUFFER 8Q28500009RIC | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0292 | PIN 8Q28500021RIC | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0291 | SPRING 8Q28500016RIC | 10 | 10 | 10 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0294 | STAINLESS STEEL PLATE FOR PRINTER 8QC55001.5014 EX-28500007RIC | 2 | 2 | 0 | 2 | 251200557 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0512 | WASHER 8Q28490006RIC | 10 | 10 | 0 | 10 | 251200557 | INTERSER S.P.A. | Sudah PO | Belum Terima |