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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3011.0219 | 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 | 3011.0201 | 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 | |
| 260400219 | 2026-04-15 | KBN.WHS02 | 5011.0259 | BEARING UCF 205 | 8 | 8 | 8 | 0 | 260400355 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400218 | 2026-04-15 | KBN.WHS02 | 5017.014 | PUSH BOTTON TELE XB2 BA31 | 12 | 12 | 0 | 12 | 260400366 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Belum Terima | |
| 260400215 | 2026-04-15 | KBN.WHS02 | 6050.1746 | MATA BOR NACHI 2 MM | 3 | 3 | 3 | 0 | 260400346 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400215 | 2026-04-15 | KBN.WHS02 | 6030.2918 | SOCK GALVANIS DRAT DALAM 1/2 INCH | 6 | 6 | 6 | 0 | 260400346 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400216 | 2026-04-15 | KBN.WHS02 | 5012.0245 | SEAL TC 95.130.15 | 10 | 10 | 10 | 0 | 260400452 | SENTRAL LAHARINDO S PT. | Sudah PO | Sudah Terima | |
| 260400214 | 2026-04-15 | KBN.WHS02 | 6030.2908 | DR SONNE PROFILE H (4H) / SAMBUNGAN H POLICARBONATE @6METER | 4 | 4 | 4 | 0 | 260400312 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400215 | 2026-04-15 | KBN.WHS02 | 6030.0401 | ENGSEL 4 INCH | 2 | 2 | 2 | 0 | 260400363 | MK BANGUN | Sudah PO | Sudah Terima | |
| 260400217 | 2026-04-15 | KBN.WHS02 | 5017.0448 | FAN PANEL 12X12 CM 24 VDC | 5 | 5 | 5 | 0 | 260400369 | APCOM COMPUTER | Sudah PO | Sudah Terima | |
| 260400219 | 2026-04-15 | KBN.WHS02 | 5011.003 | BEARING 30220 | 2 | 2 | 2 | 0 | 260400355 | CENTURY BEARINDO PT. (PPN) | 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 | 3011.0224 | 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 | |
| 260400214 | 2026-04-15 | KBN.WHS02 | 6030.2916 | DR SONNE SOLID SHEET FLAT ST 6 MM, L = 1220 MM P = 6000 MM CLEAR | 3 | 3 | 3 | 0 | 260400312 | RAGAM TANGGUH FORTINDO PT. | 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 | |
| 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 | |
| 260400209 | 2026-04-15 | KBN.WHS02 | – | SPAREPART SERVICE RADIATOR FL TAILIFT 05 | 0 | 0 | 0 | 0 | 260400450 | TONO SERVICE | Belum PO | Belum Terima | |
| 260400209 | 2026-04-15 | KBN.WHS02 | – | SPAREPART SERVICE CYLINDER HEAD FL TAILIFT 17 | 0 | 0 | 0 | 0 | 260400450 | TONO SERVICE | Belum PO | Belum Terima | |
| 260400210 | 2026-04-15 | KBN.WHS02 | 5030.1368 | REGULATOR ANGIN AR 2000 | 3 | 3 | 3 | 0 | 260400352 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima |