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 | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 84,000 | 84,000 | 0 | 84,000 | 260400330 | SARANA PACKAGING AGRAPANA PT. | 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 | 3011.0216 | 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 | 3011.022 | 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 | 3011.023 | 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 | 3011.0229 | 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 | 3011.0215 | 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 | 3011.0223 | 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 | 3011.0222 | 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 | 3011.0221 | NFT00 40X40 PARIS MP1 KW-A 403X51 (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 | 3011.0217 | 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 | |
| 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 | 3011.0218 | NFT00 40X40 JUPITER MP2 KW-A 403X54 (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 | |
| 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 | 3011.0224 | 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 | |
| 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 | |
| 260400219 | 2026-04-15 | KBN.WHS02 | 5011.003 | BEARING 30220 | 2 | 2 | 2 | 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 |