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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400223 | 2026-04-15 | KBN.PPIC01 | 3011.0259 | NFT00 60X60 PARIS MP2 KW-B 606X48 (WK150/150/150) | 8,400 | 8,400 | 8,400 | 0 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400223 | 2026-04-15 | KBN.PPIC01 | 3011.0258 | NFT00 60X60 PARIS MP1 KW-B 606X45 (BK150/150/150) | 8,400 | 8,400 | 8,400 | 0 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400223 | 2026-04-15 | KBN.PPIC01 | 3011.0257 | NFT00 60X60 PARIS MP2 KW-A 606X48 (WK150/150/150) | 8,400 | 8,400 | 0 | 8,400 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260400190 | 2026-04-15 | KBN.WHS02 | 5030.1835 | PULLY CONVEYOR LEBAR=250MM TEBAL=50MM | 4 | 4 | 0 | 4 | 260500220 | ARAN SUKSES, CV. | Sudah PO | Belum Terima | |
| 260400223 | 2026-04-15 | KBN.PPIC01 | 3011.025 | NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150) | 8,400 | 8,400 | 8,400 | 0 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400224 | 2026-04-15 | KBN.PPIC01 | 2054.0003 | ANGLE BEAD 60X60XH35 MM | 5,000 | 5,000 | 5,000 | 0 | 260400327 | ERIK HARTANTO | Sudah PO | Sudah Terima | |
| 260400223 | 2026-04-15 | KBN.PPIC01 | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 8,400 | 8,400 | 8,400 | 0 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400225 | 2026-04-15 | KBN.PPIC01 | 3011.0233 | BOX KOBIN BK TS KW 1 50X50 | 42,000 | 42,000 | 42,000 | 0 | 260400303 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400189 | 2026-04-15 | KBN.WHS02 | 6050.1353 | BATERAI LITIUM 2000MAH 24VOLT | 1 | 1 | 1 | 0 | 260400458 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400225 | 2026-04-15 | KBN.PPIC01 | 3011.0014 | BOX KOBIN COKLAT TS 50*50 KW II | 30,800 | 30,800 | 30,800 | 0 | 260400303 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400187 | 2026-04-15 | KBN.WHS02 | 6010.0406 | PITA PRINTER P-145 | 4 | 4 | 0 | 4 | 260400457 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Belum Terima | |
| 260400188 | 2026-04-15 | KBN.WHS02 | 5030.183 | ENGINEERING TOWLINE 100031442 | 10 | 10 | 0 | 10 | 260500073 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400185 | 2026-04-15 | KBN.WHS02 | 6050.0995 | SEPATU BOOTS SIZE 42 | 1 | 1 | 1 | 0 | 260400358 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400186 | 2026-04-15 | KBN.WHS02 | 5027.0469 | BELL GLAZING ∅1000MM | 2 | 2 | 0 | 2 | 260500256 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260400188 | 2026-04-15 | KBN.WHS02 | 5030.1831 | PRESSING WHEEL 200493047 | 4 | 4 | 0 | 4 | 260500073 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400184 | 2026-04-15 | KBN.WHS02 | 6050.1317 | GELAS UKUR PLASTIK 2000 ML ( 2 LITER ) | 2 | 2 | 2 | 0 | 260400373 | SHOPEE | Sudah PO | Sudah Terima | |
| 260400184 | 2026-04-15 | KBN.WHS02 | 6050.1744 | PANCI STAINLESS 13X22 CM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400185 | 2026-04-15 | KBN.WHS02 | 6050.0994 | SEPATU BOOTS SIZE 41 | 1 | 1 | 1 | 0 | 260400358 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400183 | 2026-04-15 | KBN.WHS02 | 5013.0003 | SELANG ANGIN PU 8 x 12 mm | 200 | 200 | 200 | 0 | 260400419 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400188 | 2026-04-15 | KBN.WHS02 | 5030.1832 | PHOTOCELL BRACKET I 200011760 | 2 | 2 | 0 | 2 | 260500073 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400198 | 2026-04-15 | KBN.WHS02 | 5032.0903 | OIL FILTER C-1153 | 7 | 7 | 7 | 0 | 260400348 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260400198 | 2026-04-15 | KBN.WHS02 | 5032.1022 | FILTER FC 1707 | 7 | 7 | 7 | 0 | 260400348 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260400200 | 2026-04-15 | KBN.WHS02 | 5011.0197 | BEARING FCB - 25 | 15 | 15 | 11 | 4 | 260400338 | SENTRAL LAHARINDO S PT. | Sudah PO | Sebagian Terima | |
| 260400201 | 2026-04-15 | KBN.WHS02 | 6050.0915 | KUNCI RING PASS 14 MM | 1 | 1 | 1 | 0 | 260400387 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400203 | 2026-04-15 | KBN.WHS02 | 6050.0156 | BATERAY 65D 26R NS70 | 2 | 2 | 2 | 0 | 260400367 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260400204 | 2026-04-15 | KBN.WHS02 | 5032.1423 | REPAIR KIT, BRAKE PUMP NO. 59 H2MD5-40902XLB | 3 | 3 | 0 | 3 | 260500292 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260400206 | 2026-04-15 | KBN.WHS02 | 5028.0212 | PULLY B2 3 INCH ( TANPA AS / BUNTU ) | 4 | 4 | 4 | 0 | 260400463 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260400206 | 2026-04-15 | KBN.WHS02 | 5028.0213 | PULLY B2 10 INCH ( TANPA AS / BUNTU ) | 4 | 4 | 4 | 0 | 260400463 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260400188 | 2026-04-15 | KBN.WHS02 | 5030.1833 | FIXING SLEEVE 200213301 | 2 | 2 | 0 | 2 | 260500073 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400183 | 2026-04-15 | KBN.WHS02 | 5013.0002 | SELANG ANGIN PU 6,5 x 10 mm | 200 | 200 | 200 | 0 | 260400390 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260400181 | 2026-04-15 | KBN.WHS02 | 6050.0378 | TANG KOMBINASI 7 INCH | 1 | 1 | 1 | 0 | 260400319 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400182 | 2026-04-15 | KBN.WHS02 | 6050.174 | GELAS UKUR PLASTIK 5000ML ( 5 LITER ) | 2 | 2 | 2 | 0 | 260400371 | SHOPEE | Sudah PO | Sudah Terima | |
| 260400188 | 2026-04-15 | KBN.WHS02 | 5030.1834 | FIXING SLEEVE 200380444 | 2 | 2 | 0 | 2 | 260500073 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0219 | NFT00 40X40 JUPITER MP1 KW-B 403X51 (BK150/125/125) | 56,700 | 56,700 | 56,700 | 0 | 260400328, 260400411, 260400412 | SURABAYA MEKABOX PT., PT. SENTRAL KEMASINDO TEGUH, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.022 | NFT00 40X40 JUPITER MP2 KW-B 403X54 (BK150/125/125) | 56,700 | 56,700 | 56,700 | 0 | 260400328, 260400411, 260400412 | SURABAYA MEKABOX PT., PT. SENTRAL KEMASINDO TEGUH, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0216 | NFT00 40X40 KOBIN MP2 KW-B 403X54 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260400411, 260400328 | PT. SENTRAL KEMASINDO TEGUH, SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0223 | NFT00 40X40 PARIS MP1 KW-B 403X51 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260400412 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0229 | NFT00 40X40 KAISAR MP1 KW-A 403X51 (BK150/125/125) | 50,400 | 50,400 | 50,400 | 0 | 260400412 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0226 | NFT00 40X40 MY MP2 KW-A 403X54 (BK150/125/125) | 81,900 | 81,900 | 81,900 | 0 | 260400412 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.023 | NFT00 40X40 KAISAR MP2 KW-A 403X54 (BK150/125/125) | 50,400 | 50,400 | 50,400 | 0 | 260400412 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0222 | NFT00 40X40 PARIS MP2 KW-A 403X54 (BK150/125/125) | 151,200 | 151,200 | 151,200 | 0 | 260400412, 260400328 | SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0225 | NFT00 40X40 MY MP1 KW-A 403X51 (BK150/125/125) | 81,900 | 81,900 | 81,900 | 0 | 260400412 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0215 | NFT00 40X40 KOBIN MP1 KW-B 403X51 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260400411, 260400328 | PT. SENTRAL KEMASINDO TEGUH, SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0224 | NFT00 40X40 PARIS MP2 KW-B 403X54 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260400412 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 132,300 | 132,300 | 132,300 | 0 | 260400328, 260400412, 260400411 | SURABAYA MEKABOX PT., SARANA PACKAGING AGRAPANA PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.02 | NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125) | 132,300 | 132,300 | 132,300 | 0 | 260400412, 260400328, 260400411 | SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0217 | NFT00 40X40 JUPITER MP1 KW-A 403X51 (BK150/125/125) | 277,200 | 277,200 | 270,900 | 6,300 | 260400412, 260400328, 260400411 | SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 260400219 | 2026-04-15 | KBN.WHS02 | 5011.003 | BEARING 30220 | 2 | 2 | 2 | 0 | 260400355 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400219 | 2026-04-15 | KBN.WHS02 | 5011.0259 | BEARING UCF 205 | 8 | 8 | 8 | 0 | 260400355 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400221 | 2026-04-15 | KBN.PPIC01 | 3011.0027 | BOX KOBIN MERAH TS PHIL 40*40 KW I | 54,600 | 54,600 | 54,600 | 0 | 260400303 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima |