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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1501 | PIN;SPL NO.12 KNV 0464 | 1 | 1 | 0 | 1 | 260500395 | TOYO MATSU PT. | Sudah PO | Belum Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1503 | BUSH;STEEL NO.08 KRV 10910 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.15 | PIN;ATT NO.11 KNV 1309 | 1 | 1 | 0 | 1 | 260500395 | TOYO MATSU PT. | Sudah PO | Belum Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1504 | SEAL;DUST NO.09 KHV 0101 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260400257 | 2026-04-17 | KBN.WHS02 | 5032.1505 | STEEL PIPE ASSY NO.41 E2MD7-62251 | 2 | 2 | 0 | 2 | 260500442 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6010.015 | ISI CUTTER BESAR L-150 | 60 | 60 | 0 | 60 | 260410199 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.0808 | KNEE GALVANIS 3 INCH | 4 | 4 | 4 | 0 | 260500080 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1502 | BUSH;STEEL NO.07 KRV 2408 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.1829 | U-BOLT 2 INCH | 10 | 10 | 0 | 10 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.2673 | PIPA GALVANIS 3 INCH SNI MEDIUM A SPINDO | 3 | 3 | 3 | 0 | 260500076 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima |