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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.035 | PLAT KREPYAK BATUBARA | 30 | 30 | 30 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.041 | CHAIN WHEEL () 9Zxø50 keyway12 | 8 | 8 | 8 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300352 | 2026-03-26 | KBN.WHS02 | 5031.023 | PEN PENGUNCI OD 6X70 MM | 100 | 100 | 0 | 100 | 260400295 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300352 | 2026-03-26 | KBN.WHS02 | 5031.0315 | PEN OD 30X100 MM MESIN KRASER 1000 | 64 | 64 | 0 | 64 | 260400295 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.0411 | DRIVING SHAFT 9Z*Ø65*620 | 2 | 2 | 2 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300352 | 2026-03-26 | KBN.WHS02 | 5031.0316 | PALU PEMECAH KERAMIK MESIN KRASER 1000 | 64 | 64 | 0 | 64 | 260400295 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.0412 | SPROCKET SHAFT 9Z*Ø50*490 | 4 | 4 | 4 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260310053 | 2026-03-26 | KRW.PPIC01 | 3045.0002 | PALLET EKSPORT BARU 110*110*10 | 70 | 70 | 55 | 15 | 260410070 | Anugrah Damai Nawasena,.PT | Sudah PO | Sebagian Terima | |
| 260300350 | 2026-03-26 | KBN.WHS02 | 5031.1028 | PLUNGER ACTUATOR 520-020-115 | 20 | 20 | 20 | 0 | 260400293 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 260300356 | 2026-03-26 | KBN.WHS02 | AST02728 | AC 2 PK (KAMAR MESS) | 1 | 1 | 1 | 0 | 260300435 | DAVINDO ANUGRAH UNGGUL. CV | Sudah PO | Sudah Terima | |
| 260300358 | 2026-03-26 | KBN.WHS02 | 5011.03 | BEARING UCT 209 | 5 | 5 | 5 | 0 | 260300466 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300351 | 2026-03-26 | KBN.WHS02 | 5021.0183 | V. BELT E - 13300 | 22 | 22 | 22 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0025 | BEARING 30208 | 10 | 10 | 10 | 0 | 260400011 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300348 | 2026-03-26 | KBN.WHS02 | 5012.0007 | SEAL TC 120.150.14 | 10 | 10 | 10 | 0 | 260300501 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300349 | 2026-03-26 | KBN.WHS02 | 6050.0947 | GEMBOK ANTI AIR ANTI KARAT 50MM (LONG) | 5 | 5 | 5 | 0 | 260400126 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0343 | BEARING 6315 C3 SKF | 3 | 3 | 3 | 0 | 260400011 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0463 | BEARING 626 Z | 15 | 15 | 15 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0237 | RING PLAT M-12 | 100 | 100 | 100 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0176 | BEARING 6403 2RS | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300350 | 2026-03-26 | KBN.WHS02 | 5031.0957 | MUFFLER (1-F) | 20 | 20 | 20 | 0 | 260400293 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.031 | BEARING UK 215 | 3 | 3 | 3 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0279 | BEARING UCP 206 | 15 | 15 | 15 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.025 | BEARING UC 206 | 15 | 15 | 15 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0253 | BEARING UC 209 | 5 | 5 | 5 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0281 | BEARING UCP 208 | 10 | 10 | 10 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0269 | BEARING UCFL 204 | 5 | 5 | 5 | 0 | 260400011 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0248 | BEARING UC 204 | 10 | 10 | 10 | 0 | 260400011, 260400010 | ASIAN BERINDO JAYA PT., CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300350 | 2026-03-26 | KBN.WHS02 | 5031.1025 | SEAL DIAPHRAGMA ROD 720-004-360 | 10 | 10 | 10 | 0 | 260400293 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0408 | FITING / SAMBUNGAN ANGIN JSC 6-01 | 15 | 15 | 15 | 0 | 260400048 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0206 | MUR M 6 | 150 | 150 | 150 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0103 | BEARING 6207 2RS C3 | 10 | 10 | 10 | 0 | 260400012 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0207 | MUR M 8 | 150 | 150 | 150 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0409 | FITING / SAMBUNGAN ANGIN SPL 8-2 | 20 | 20 | 20 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0386 | FITING / SAMBUNGAN ANGIN SPL 8-01 | 10 | 10 | 10 | 0 | 260400048 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0107 | BEARING 6209 2RS C3 | 10 | 10 | 10 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0208 | MUR M 10 | 100 | 100 | 100 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0377 | FITING / SAMBUNGAN ANGIN SPE 12 | 15 | 15 | 15 | 0 | 260400048 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0383 | FITING / SAMBUNGAN ANGIN SPV 10 | 10 | 10 | 10 | 0 | 260400048 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0102 | BEARING 6206 2RS C3 | 15 | 15 | 15 | 0 | 260400012 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0209 | MUR M 12 | 150 | 150 | 150 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0141 | BEARING 6304 2RS | 15 | 15 | 15 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300350 | 2026-03-26 | KBN.WHS02 | 5031.0459 | PLATE, OUTER DIAPHRAGM NO 29 | 5 | 5 | 5 | 0 | 260400293 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0384 | FITING / SAMBUNGAN ANGIN SPV 12 | 10 | 10 | 10 | 0 | 260400048 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0234 | RING PLAT M-6 | 150 | 150 | 150 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0355 | FITING / SAMBUNGAN ANGIN SPC 8-02 | 15 | 15 | 15 | 0 | 260400048 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0358 | FITING / SAMBUNGAN ANGIN SPC 10-2 | 20 | 20 | 20 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0389 | FITING / SAMBUNGAN ANGIN SPC 12-04 | 15 | 15 | 15 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0354 | FITING / SAMBUNGAN ANGIN SPC 8-01 | 15 | 15 | 15 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0371 | FITING / SAMBUNGAN ANGIN SPU 10-10 | 20 | 20 | 20 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0373 | FITING / SAMBUNGAN ANGIN SPU 12-12 | 15 | 15 | 15 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima |