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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300457 | 2026-03-31 | KBN.WHS02 | 6050.0191 | SPON HITAM | 2 | 2 | 2 | 0 | 260400045 | SUMBER UNTUNG TOKO | Sudah PO | Sudah Terima | |
| 260300456 | 2026-03-31 | KBN.WHS02 | 5027.0216 | PULLY B1-10" KONDE 30 MM 254MM | 150 | 150 | 150 | 0 | 260400435 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300456 | 2026-03-31 | KBN.WHS02 | 5014.0006 | WIRE MESH #40 80*1 80X1000 MM | 90 | 90 | 0 | 90 | 260400294 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300457 | 2026-03-31 | KBN.WHS02 | 6030.2778 | BOR TANGAN MAKITA | 1 | 1 | 1 | 0 | 260400090 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260300459 | 2026-03-31 | KBN.WHS02 | 6030.0006 | AIR SETTING CEMENT | 2 | 2 | 2 | 0 | 260400044 | CRISTAL ALAM SEJAHTERA CV. | Sudah PO | Sudah Terima | |
| 260300456 | 2026-03-31 | KBN.WHS02 | 5027.0243 | AS TONG AGITATOR (300 LTR) 980 MM X OD 30 MM | 4 | 4 | 4 | 0 | 260400435 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300456 | 2026-03-31 | KBN.WHS02 | 5021.0198 | RU LONG RUBBER 2MM RPZ 12MM (GREEN ROUGH SURFACE) | 200 | 200 | 0 | 200 | 260400150 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260300456 | 2026-03-31 | KBN.WHS02 | 5027.0331 | MOTOR + GEAR REDUCER 1/4 HP (NO. 9) | 4 | 4 | 4 | 0 | 260400435 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300462 | 2026-03-31 | KBN.WHS02 | 6050.1686 | EMBER PLASTIK 10 LITER | 2 | 2 | 2 | 0 | 260400040 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300460 | 2026-03-31 | KBN.WHS02 | 20CM.0001 | INSULATING CASTABLE | 500 | 500 | 500 | 0 | 260400043 | CRISTAL ALAM SEJAHTERA CV. | Sudah PO | Sudah Terima | |
| 260300456 | 2026-03-31 | KBN.WHS02 | 5027.0005 | PULLY CURVA 12 MM | 50 | 50 | 0 | 50 | 260400150 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260300454 | 2026-03-31 | KBN.WHS02 | 6010.004 | FORM LAPORAN KONDISI PRODUKSI FR-PROD-11 A4, FR-PROD-11 | 10 | 10 | 10 | 0 | 260400157 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300454 | 2026-03-31 | KBN.WHS02 | 6010.0042 | FORM DAFTAR PEMERIKSAAN UKURAN BARANG JADI DAFTAR PEMERIKSAAN UKURAN BARANG JADI,A4 | 10 | 10 | 10 | 0 | 260400157 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300454 | 2026-03-31 | KBN.WHS02 | 6010.0052 | FORM DAFTAR PEMERIKSAAN MUTU HASIL PRESS | 10 | 10 | 10 | 0 | 260400157 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300454 | 2026-03-31 | KBN.WHS02 | 6010.0053 | FORM PEMAKAIAN GLAZE DAN ENGOBE | 10 | 10 | 10 | 0 | 260400157 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300452 | 2026-03-31 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 18 | 18 | 18 | 0 | 260400097, 260600166, 260400223, 260600074, 260400454, 260500007, 260500365, 260500236 | UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300453 | 2026-03-31 | KBN.WHS02 | – | PENGECEKAN DAN PERBAIKAN FO PROD PN2 KE PACKING PN2 | 0 | 0 | 0 | 0 | 260400111 | MEDIA HAMPARAN LANGIT PT | Belum PO | Belum Terima | |
| 260300454 | 2026-03-31 | KBN.WHS02 | 6010.0041 | FORM CATATAN PENYEBAB LINE STOP FR-PROD-18 A4, FR-PROD-18 | 10 | 10 | 10 | 0 | 260400157 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300454 | 2026-03-31 | KBN.WHS02 | 6010.0083 | FORM COUNTER FR-PROD-06 | 10 | 10 | 10 | 0 | 260400157 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300445 | 2026-03-31 | KBN.WHS02 | 5026.0014 | PURITY WIPES 9" X 9" 90008614 (1 PACK = 100 SHEETS) | 10 | 10 | 10 | 0 | 260400181 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300446 | 2026-03-31 | KBN.WHS02 | 6050.1683 | KABEL TIES 3.6X250CM @100PCS | 2 | 2 | 2 | 0 | 260400094 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260300446 | 2026-03-31 | KBN.WHS02 | 6050.1684 | TAGOUT LOTO (BAHASA INDONESIA) | 5 | 5 | 5 | 0 | 260400195 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300444 | 2026-03-31 | KBN.WHS02 | 6010.0086 | FORM LAPORAN SILO ATM 10000 | 20 | 20 | 20 | 0 | 260400157 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300447 | 2026-03-31 | KBN.WHS02 | 6050.1682 | BREAKER LOCKOUT TAGOUT KIT ELECTRICAL - LOTO SAFETY PADLOCK SET LOTO - MODEL C | 1 | 1 | 1 | 0 | 260400155 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260300405 | 2026-03-31 | KBN.ACCT06 | AST02714 | MOBIL SIGRA 1.2 X AT (OFFICE SURABAYA) | 1 | 1 | 1 | 0 | 260300497 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260300454 | 2026-03-31 | KBN.WHS02 | 6010.0109 | FORM TEST BODY / SIZE (KILN-PRESS) FR-PRO-03 REV 02 | 10 | 10 | 10 | 0 | 260400157 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300444 | 2026-03-31 | KBN.WHS02 | 6010.0074 | FORM LAPORAN DAFTAR KELUAR/MASUK DAN STOCK BAHAN POWDER ( A4 2 PLY ) | 10 | 10 | 10 | 0 | 260400157 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300405 | 2026-03-31 | KBN.ACCT06 | AST02713 | MOBIL SIGRA 1.2 X AT (OFFICE SEMARANG) | 1 | 1 | 1 | 0 | 260300497 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260300405 | 2026-03-31 | KBN.ACCT06 | AST02713 | MOBIL SIGRA 1.2 X AT (OFFICE SEMARANG) | 1 | 1 | 1 | 0 | 260300497 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260300405 | 2026-03-31 | KBN.ACCT06 | AST02714 | MOBIL SIGRA 1.2 X AT (OFFICE SURABAYA) | 1 | 1 | 1 | 0 | 260300497 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260300455 | 2026-03-31 | KBN.WHS02 | 5029.023 | CERAMIC FIBRA BOARD 50X1000X1200MM TEMP:1400C DENSITY: 310 | 5 | 5 | 5 | 0 | 260400460 | CRISTAL ALAM SEJAHTERA CV. | Sudah PO | Sudah Terima | |
| 260300463 | 2026-03-31 | KBN.PPIC01 | 3011.0049 | BOX KOBIN MERAH TS SNI DIGITAL NEW 25*40 KW I | 77,700 | 77,700 | 77,700 | 0 | 260400065, 260400103 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300463 | 2026-03-31 | KBN.PPIC01 | 3011.0051 | BOX JUPITER MERAH TS SNI DIGITAL NEW 25*40 KW I | 67,200 | 67,200 | 67,200 | 0 | 260400103, 260400065 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300463 | 2026-03-31 | KBN.PPIC01 | 3011.005 | BOX KOBIN HIJAU TS 25*40 KW II | 6,300 | 6,300 | 6,300 | 0 | 260400065 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260310056 | 2026-03-31 | KRW.PPIC01 | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 142,550 | 142,550 | 138,475 | 4,075 | 260410017, 260410018 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260310057 | 2026-03-31 | KRW.WHS01 | 6030.2174 | COMPUND/KOMPON | 2 | 2 | 2 | 0 | 260410020 | SANJAYA. TB | Sudah PO | Sudah Terima | |
| 260310057 | 2026-03-31 | KRW.WHS01 | 6050.0585 | SEKRUP | 1 | 1 | 1 | 0 | 260410020 | SANJAYA. TB | Sudah PO | Sudah Terima | |
| 260310056 | 2026-03-31 | KRW.PPIC01 | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 142,550 | 142,550 | 135,800 | 6,750 | 260410018, 260410017 | SARANA PACKAGING AGRAPANA PT., MULIAPRIMA PACKINDO,PT | Sudah PO | Sebagian Terima | |
| 260310056 | 2026-03-31 | KRW.PPIC01 | 3011.0208 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 179,872 | 179,872 | 176,400 | 3,472 | 260410018, 260410017 | SARANA PACKAGING AGRAPANA PT., MULIAPRIMA PACKINDO,PT | Sudah PO | Sebagian Terima | |
| 260310056 | 2026-03-31 | KRW.PPIC01 | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 253,000 | 253,000 | 252,000 | 1,000 | 260410017, 260410018 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260310057 | 2026-03-31 | KRW.WHS01 | 6050.0585 | SEKRUP | 1 | 1 | 1 | 0 | 260410066 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah 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 | |
| 260310055 | 2026-03-31 | KBN.ACCT06 | AST02698 | MOBIL SIGRA 1.2 X AT (SALES JAKARTA) | 1 | 1 | 1 | 0 | 260310161 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260310056 | 2026-03-31 | KRW.PPIC01 | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 226,600 | 226,600 | 222,500 | 4,100 | 260410018, 260410017 | SARANA PACKAGING AGRAPANA PT., MULIAPRIMA PACKINDO,PT | Sudah PO | Sebagian Terima | |
| 260310056 | 2026-03-31 | KRW.PPIC01 | 3011.0206 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 226,600 | 226,600 | 222,500 | 4,100 | 260410017, 260410018 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260300454 | 2026-03-31 | KBN.WHS02 | 6010.0583 | FORM COUNTER UNTUK SAP | 10 | 10 | 10 | 0 | 260400157 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260310055 | 2026-03-31 | KBN.ACCT06 | AST02698 | MOBIL SIGRA 1.2 X AT (SALES JAKARTA) | 1 | 1 | 1 | 0 | 260310161 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260310055 | 2026-03-31 | KBN.ACCT06 | AST02699 | MOBIL SIGRA 1.2 X AT (SALES MEDAN) | 3 | 3 | 3 | 0 | 260310161 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260310056 | 2026-03-31 | KRW.PPIC01 | 3011.0207 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 179,872 | 179,872 | 176,400 | 3,472 | 260410018, 260410017 | SARANA PACKAGING AGRAPANA PT., MULIAPRIMA PACKINDO,PT | Sudah PO | Sebagian 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 |