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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3011.0182 | 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 | 3011.0195 | 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 | 3011.0196 | 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 | 3011.0188 | 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 | 3011.0189 | 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 | 3011.0185 | 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 | |
| 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 | 3011.0192 | 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 | |
| 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 | 5017.1095 | HMI OMRON NS10-TV1B-V2 | 2 | 2 | 2 | 0 | 260400466 | MITRAINTI SEJAHTERA ELETRINDO 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 | |
| 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 | |
| 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 | 3011.0179 | NFT00 50X50 REC KOBIN MP1 KW-A 503X43 (WK150/150/150) | 165,600 | 165,600 | 165,600 | 0 | 260400104 | SARANA PACKAGING AGRAPANA 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 | 5017.0375 | OMRON RELAY MY4-N220 VAC | 20 | 20 | 20 | 0 | 260400184 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0215 | MCCB SNEIDER 100 A | 8 | 8 | 8 | 0 | 260400272 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0023 | MCB CIRCUIT BREAKER 3P 32A | 15 | 15 | 15 | 0 | 260400236 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0968 | MCB CIRCUIT BREAKER 3P 63A | 15 | 15 | 15 | 0 | 260400236 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0972 | MCB CIRCUIT BREAKER 3P 25A | 15 | 15 | 15 | 0 | 260400236 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0964 | OMRON RELAY MY2/ 24VDC | 20 | 20 | 20 | 0 | 260400184 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0103 | KABEL NYAF 1X0.75 MM | 3 | 3 | 3 | 0 | 260400202 | SINAR SURABAYA SAKTI | 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 | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0841 | TERMINAL BLOK TYPE UK-10N | 200 | 200 | 200 | 0 | 260400269 | ANUGERAH TAMA SEJATI 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 | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0661 | TERMINAL KABEL 100 A | 10 | 10 | 10 | 0 | 260400269 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0842 | KABEL GROUNDING NYAF 1.5 MM2 | 100 | 100 | 100 | 0 | 260400202 | SINAR SURABAYA SAKTI | 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 | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0838 | DUCK KABELL PVC 50X100 | 20 | 20 | 20 | 0 | 260400270 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0839 | DUCK KABELL PVC 50X50 | 20 | 20 | 20 | 0 | 260400270 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0836 | BOX PANEL 150X175X40 CM | 1 | 1 | 1 | 0 | 260400375 | PUTRA ANDALAN SAKTI 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 | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.084 | KABEL SPIRAL WRAPPING | 2 | 2 | 2 | 0 | 260400270 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.012 | KABEL NYYHY 4X10 MM (SUPREME) | 500 | 500 | 500 | 0 | 260400202 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0837 | REL MCB ( REL OMEGA ) | 10 | 10 | 10 | 0 | 260400270 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0151 | KABEL NYYHY 4X2.5 MM | 5 | 5 | 5 | 0 | 260400203 | PT. EKASAPTA HIDUP MAJU | 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 | |
| 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 | |
| 260400011 | 2026-04-01 | KBN.WHS02 | 5011.0283 | BEARING UCP 210 | 20 | 20 | 20 | 0 | 260400109 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400012 | 2026-04-01 | KBN.WHS02 | 5030.1084 | DOUBLE CHAIN RS 80-2 | 12 | 12 | 12 | 0 | 260400245 | PRIMA UNTUNG BERSAMA. 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 | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0843 | KABEL SCUN 16/10 MM | 100 | 100 | 100 | 0 | 260400270 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400014 | 2026-04-01 | KBN.WHS02 | 5021.0088 | V. BELT B - 146 | 12 | 12 | 12 | 0 | 260400052 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0668 | KABEL NYAF 1X10 MM | 200 | 200 | 200 | 0 | 260400202 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260310057 | 2026-03-31 | KRW.WHS01 | 6010.0338 | SILICON CLEAR | 10 | 10 | 10 | 0 | 260410025, 260410024 | SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310058 | 2026-03-31 | KRW.WHS01 | – | PERPANJANG SEWA CRANE 25 TON 200 JAM | 0 | 0 | 0 | 0 | 260410039 | SANTOSO TANDHANG, CV | Belum PO | Belum Terima | |
| 260310057 | 2026-03-31 | KRW.WHS01 | 6020.0034 | THERMOMETER GUN | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310056 | 2026-03-31 | KRW.PPIC01 | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 253,000 | 253,000 | 252,000 | 1,000 | 260410018, 260410017 | SARANA PACKAGING AGRAPANA PT., MULIAPRIMA PACKINDO,PT | Sudah PO | Sebagian Terima |