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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410001 | 2026-04-01 | KBN.HRD01 | 6010.0663 | Stiker USP Keramik: USP NO SLIP 31 cm x 6 cm | 2,500 | 2,500 | 2,500 | 0 | 260400030 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260410002 | 2026-04-01 | KRW.PPIC01 | 1030.0081 | ORGANIC COMPOSITE SOLVENTS | 24,000 | 24,000 | 20,000 | 4,000 | 260410012 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sebagian Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0198 | NFT00 50X50 REC KAISAR MP1 KW-B 503X43 (BK150/150/150) | 21,600 | 21,600 | 21,600 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0199 | NFT00 50X50 REC KAISAR MP2 KW-B 503X46 (WK150/150/150) | 21,600 | 21,600 | 21,600 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400020 | 2026-04-01 | KBN.WHS02 | 4060.0009 | GREASE LE 1275 HIGH TEMP | 81.6 | 79.5 | 79.5 | 0 | 260400078 | EON CHEMICAL SOLUTION | Sebagian PO | Sebagian Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0195 | NFT00 50X50 REC MY MP2 KW-B 503X46 (WK150/150/150) | 21,600 | 21,600 | 21,600 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0187 | NFT00 50X50 REC JUPITER MP2 KW-B 503X46 (WK150/150/150) | 28,800 | 28,800 | 28,800 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.019 | NFT00 50X50 REC PARIS MP1 KW-B 503X43 (BK150/150/150) | 21,600 | 21,600 | 21,600 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0186 | NFT00 50X50 REC JUPITER MP1 KW-B 503X43 (BK150/150/150) | 28,800 | 28,800 | 28,800 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0191 | NFT00 50X50 REC PARIS MP2 KW-B 503X46 (WK150/150/150) | 21,600 | 21,600 | 21,600 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400053 | 2026-04-01 | KBN.PPIC02 | 1030.0085 | POTASSIUM FELDSPAR P1 | 108,000 | 27,000 | 0 | 27,000 | 260400376 | GRAHA JAYA SENTOSA CV. | Sebagian PO | Belum Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0194 | NFT00 50X50 REC MY MP1 KW-B 503X43 (BK150/150/150) | 21,600 | 21,600 | 21,600 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0182 | NFT00 50X50 REC KOBIN MP2 KW-B 503X46 (WK150/150/150) | 43,200 | 43,200 | 21,600 | 21,600 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0192 | NFT00 50X50 REC MY MP1 KW-A 503X43 (WK150/150/150) | 115,200 | 115,200 | 115,200 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0193 | NFT00 50X50 REC MY MP2 KW-A 503X46 (WK150/150/150) | 115,200 | 115,200 | 115,200 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0196 | NFT00 50X50 REC KAISAR MP1 KW-A 503X43 (WK150/150/150) | 122,400 | 122,400 | 93,600 | 28,800 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0189 | NFT00 50X50 REC PARIS MP2 KW-A 503X46 (WK150/150/150) | 136,800 | 136,800 | 136,800 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0188 | NFT00 50X50 REC PARIS MP1 KW-A 503X43 (WK150/150/150) | 136,800 | 136,800 | 136,800 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0197 | NFT00 50X50 REC KAISAR MP2 KW-A 503X46 (WK150/150/150) | 122,400 | 122,400 | 93,600 | 28,800 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0185 | NFT00 50X50 REC JUPITER MP2 KW-A 503X46 (WK150/150/150) | 151,200 | 151,200 | 151,200 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260410001 | 2026-04-01 | KBN.HRD01 | 6010.0662 | Stiker USP Keramik: USP GRAMIX 31 cm x 6 cm | 2,500 | 2,500 | 2,500 | 0 | 260400030 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.018 | NFT00 50X50 REC KOBIN MP2 KW-A 503X46 (WK150/150/150) | 165,600 | 165,600 | 165,600 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0184 | NFT00 50X50 REC JUPITER MP1 KW-A 503X43 (WK150/150/150) | 151,200 | 151,200 | 151,200 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0181 | NFT00 50X50 REC KOBIN MP1 KW-B 503X43 (BK150/150/150) | 21,600 | 21,600 | 21,600 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0375 | OMRON RELAY MY4-N220 VAC | 20 | 20 | 20 | 0 | 260400184 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0964 | OMRON RELAY MY2/ 24VDC | 20 | 20 | 20 | 0 | 260400184 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0376 | OMRON RELAY MY2-N220 VAC | 20 | 20 | 20 | 0 | 260400189 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0215 | MCCB SNEIDER 100 A | 8 | 8 | 8 | 0 | 260400272 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0374 | OMRON RELAY MY4-N24 VDC | 20 | 20 | 20 | 0 | 260400184 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0023 | MCB CIRCUIT BREAKER 3P 32A | 15 | 15 | 15 | 0 | 260400236 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0972 | MCB CIRCUIT BREAKER 3P 25A | 15 | 15 | 15 | 0 | 260400236 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0968 | MCB CIRCUIT BREAKER 3P 63A | 15 | 15 | 15 | 0 | 260400236 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.002 | MCB CIRCUIT BREAKER 1P 32A | 10 | 10 | 10 | 0 | 260400236 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0963 | SOCKET RELAY MY2 | 20 | 20 | 20 | 0 | 260400189 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.1093 | THERMAL OVERLOAD RELAY TR-N3/3 24-36A | 5 | 5 | 5 | 0 | 260400174 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.1094 | THERMAL OVERLOAD RELAY TR-N2/3 22-32A | 5 | 5 | 5 | 0 | 260400184 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0422 | FAN PANEL 12X12X3.8 CM 220 V | 4 | 4 | 4 | 0 | 260400200 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.1096 | PLC CP1H-X40DR-A | 2 | 2 | 2 | 0 | 260400200 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0457 | PROXIMITY SENSOR SICK IME12-04BPSZCOS | 15 | 15 | 0 | 15 | 260400144 | MASTER CIPTA SENTOSA PT. | Sudah PO | Belum Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.1097 | I/O EXPANSION UNIT CP1W-40EDR | 3 | 3 | 3 | 0 | 260400200 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.1019 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME08 | 15 | 15 | 15 | 0 | 260400174 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400001 | 2026-04-01 | KBN.WHS02 | 5031.0661 | BALLVALVE 1 INCH ONDA | 5 | 5 | 5 | 0 | 260400074 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400001 | 2026-04-01 | KBN.WHS02 | 5031.0015 | BALLVALVE 2 INCH | 5 | 5 | 5 | 0 | 260400074 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400002 | 2026-04-01 | KBN.WHS02 | 6030.0985 | BESI CNP 125 X 50 X 2.3 X 6000 MM | 28 | 28 | 28 | 0 | 260400232 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.1095 | HMI OMRON NS10-TV1B-V2 | 2 | 2 | 2 | 0 | 260400466 | MITRAINTI SEJAHTERA ELETRINDO PT. | Sudah PO | Sudah Terima | |
| 260400003 | 2026-04-01 | KBN.WHS02 | 6030.2853 | PEREKAT KERAMIK MU 420 @25KG | 24 | 24 | 24 | 0 | 260400035 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400002 | 2026-04-01 | KBN.WHS02 | 6030.2852 | PIPA GALVANIS 1 1/4 INCH | 15 | 15 | 15 | 0 | 260400143 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400003 | 2026-04-01 | KBN.WHS02 | 6030.2854 | PEREKAT KERAMIK MU 480 @25KG | 10 | 10 | 10 | 0 | 260400035 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400018 | 2026-04-01 | KBN.PPIC01 | 4020.0002 | BATU BARA ADB 6300 - 6500 | 120,000 | 1,690 | 1,640 | 50 | 260500308 | BERKAH ALIFIA ENERGY .PT | Sebagian PO | Sebagian Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0055 | FUJI MAGNETIC CONTACTOR SC N1/220 V | 10 | 10 | 10 | 0 | 260400174 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima |