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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400102 | 2026-04-08 | KBN.WHS02 | 6060.0054 | BAUT L M 12*50 | 50 | 50 | 50 | 0 | 260400300 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400102 | 2026-04-08 | KBN.WHS02 | 6060.0161 | BAUT L M 12X35 | 100 | 100 | 100 | 0 | 260400300 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400103 | 2026-04-08 | KBN.WHS02 | 5030.0617 | VACUUM EJECTOR MVVA-20 | 6 | 6 | 6 | 0 | 260400394 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400091 | 2026-04-08 | KBN.PPIC02 | 1098.0006 | PS-8000 | 12,000 | 12,000 | 12,000 | 0 | 260400169 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260400092 | 2026-04-08 | KBN.PPIC02 | 6010.0466 | KERTAS STICKER ROLL 10X10 CM | 108 | 108 | 108 | 0 | 260400160 | AMBASSADOR TECHNOLOGY. PT | Sudah PO | Sudah Terima | |
| 260400088 | 2026-04-08 | KBN.WHS02 | 6050.1712 | KUNCI SHOCK 13 MM | 2 | 2 | 2 | 0 | 260400170 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400101 | 2026-04-08 | KBN.WHS02 | 6030.2881 | BALLVALVE KUNINGAN 1 INCH DRAT DALAM | 3 | 3 | 3 | 0 | 260400289 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400088 | 2026-04-08 | KBN.WHS02 | 6050.0605 | KUNCI SHOCK 17MM | 2 | 2 | 2 | 0 | 260400170 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400087 | 2026-04-08 | KBN.WHS02 | 6060.0701 | BAUT SS M 5X10 | 100 | 100 | 100 | 0 | 260400161 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400088 | 2026-04-08 | KBN.WHS02 | 6050.0514 | KUNCI SHOCK 10 MM | 2 | 2 | 2 | 0 | 260400170 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400101 | 2026-04-08 | KBN.WHS02 | 6030.0017 | TEE GALVANIS 1 INCH | 4 | 4 | 4 | 0 | 260400289 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400085 | 2026-04-08 | KBN.WHS02 | 5023.1569 | HEAVY DUTY CONNECTOR MALE FEMALE 16 PIN + SOCKET | 5 | 5 | 5 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400086 | 2026-04-08 | KBN.WHS02 | 6030.2826 | KRAN AIR 1/2 INCH SOLIGEN | 1 | 1 | 1 | 0 | 260400179 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400087 | 2026-04-08 | KBN.WHS02 | 6060.0699 | BAUT M 55X70 | 12 | 12 | 12 | 0 | 260400544 | SAMUDRA RAYA CV. | Sudah PO | Sudah Terima | |
| 260400101 | 2026-04-08 | KBN.WHS02 | 6030.2882 | SOCK PVC 1 INCH DRAT LUAR | 4 | 4 | 4 | 0 | 260400289 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0389 | V. BELT C - 7800 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400087 | 2026-04-08 | KBN.WHS02 | 6060.07 | MUR M 55 | 12 | 12 | 12 | 0 | 260400544 | SAMUDRA RAYA CV. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0386 | ROUND BELT HIJAU D-ZW-ZP-09 | 100 | 100 | 0 | 100 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0387 | TIMING BELT LIPUDA 20-HTD8M-7376-3300 12 APL | 8 | 8 | 8 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0388 | V. BELT C - 4600 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.039 | ROUND BELT MERAH | 200 | 200 | 0 | 200 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0402 | V. BELT C - 3900 | 8 | 8 | 8 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0395 | V. BELT C - 3800 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0394 | V. BELT C - 5650 | 8 | 8 | 8 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0385 | V. BELT (MERAH) GCTPU V-C-22MM-MP 52419300122 190315-626/30 | 90 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0398 | V. BELT C - 5600 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400101 | 2026-04-08 | KBN.WHS02 | 6030.2695 | LEM PIPA PVC @40 GRAM | 1 | 1 | 1 | 0 | 260400289 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400082 | 2026-04-08 | KBN.WHS02 | 5030.0742 | CARD GPIO 32 I/O 84 CONN 96 PIN E3303510141 | 2 | 2 | 2 | 0 | 260400240 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0167 | V. BELT C - 5800 | 12 | 12 | 12 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0401 | V. BELT C - 2450 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0393 | V. BELT C - 7100 | 40 | 40 | 40 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0164 | V. BELT C - 4000 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400078 | 2026-04-08 | KBN.WHS02 | 6030.0565 | KNEE PVC DRAT 1/2 INCH | 3 | 3 | 3 | 0 | 260400146 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400078 | 2026-04-08 | KBN.WHS02 | 6030.0054 | KNEE 3" 3 INCH | 3 | 3 | 3 | 0 | 260400146 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400078 | 2026-04-08 | KBN.WHS02 | 6030.0552 | ELBOW PVC 1/2 INCH | 7 | 7 | 7 | 0 | 260400146 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400078 | 2026-04-08 | KBN.WHS02 | 6030.288 | CAP PIPA / TUTUP PIPA PVC 1/2 INCH | 3 | 3 | 0 | 3 | 260400146 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0391 | V. BELT C - 4200 | 8 | 8 | 8 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 3011.0284 | CARTON BOX SIDEWRAPS VALENTINO 60X60 GP MP2 KWB 605X38 (K150/125/125) | 16,000 | 16,000 | 0 | 16,000 | 260410071 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0396 | V. BELT C - 3100 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 1010.0043 | FELDSPAR FLNH CRUSHER KA MAX 10% | 40,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0397 | V. BELT C - 7000 | 8 | 8 | 8 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.04 | V. BELT C - 3400 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0392 | V. BELT C - 4280 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0399 | V. BELT C - 4100 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.0175 | PULLEY C1 V. BELT D-YX-PD-09-01 10 INCH DIA. 45MM | 80 | 80 | 0 | 80 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400079 | 2026-04-08 | KBN.WHS02 | 5031.1033 | RUBBER KOPLING 6 JARI OD90 ID45 T=20MM | 10 | 10 | 10 | 0 | 260400391 | YO ENGINEERING CV. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0403 | V. BELT GCTPU 12 Dia. 18MM-MPW 232057D820 210325-3 03/30" | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 3011.0283 | CARTON BOX SIDEWRAPS VALENTINO 60X60 GP MP1 KWB 605X40 (K150/125/125) | 16,000 | 16,000 | 0 | 16,000 | 260410071 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.018 | PULLEY CURVA D-ZW-ZP-01-03 DIA. 2,75 INCH | 144 | 144 | 0 | 144 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.0176 | PULLEY C1 ROUND BELT D-ZW-ZP-02-01 9,5 INCH DIA. 45MM | 12 | 12 | 0 | 12 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima |