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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400149 | 2026-04-13 | KBN.WHS02 | 5030.0229 | PULLEY 18.05.00.026.01 | 3 | 3 | 0 | 3 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400148 | 2026-04-13 | KBN.WHS02 | 5030.1178 | PINION 8Q12230047401 | 2 | 2 | 0 | 2 | 260400425 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400148 | 2026-04-13 | KBN.WHS02 | 5030.0274 | CYLINDER 8QC20401.0062 | 2 | 2 | 0 | 2 | 260400425 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400148 | 2026-04-13 | KBN.WHS02 | 5030.0763 | PINION 8Q12230047301 | 2 | 2 | 0 | 2 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400148 | 2026-04-13 | KBN.WHS02 | 5030.0271 | CYLINDER C20401.0086 | 2 | 2 | 0 | 2 | 260400425 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400149 | 2026-04-13 | KBN.WHS02 | 5030.1361 | SENSOR 8QE04401.0007 EX-8QE04401.0006 | 3 | 3 | 0 | 3 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400147 | 2026-04-13 | KBN.WHS02 | 5028.0135 | PULLY C1-9 KONDE AS 30 MM (BORG M-10) | 10 | 10 | 10 | 0 | 260400364 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260400146 | 2026-04-13 | KBN.WHS02 | 6050.1723 | SELANG KOMPRESSOR SP-8 8.5X14 | 1 | 1 | 1 | 0 | 260400515 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400146 | 2026-04-13 | KBN.WHS02 | 6050.1727 | GUN JET CLEANER (DRAT BESAR) | 2 | 2 | 2 | 0 | 260500296 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400148 | 2026-04-13 | KBN.WHS02 | 5030.0299 | CONNECTION 20250171 | 2 | 2 | 0 | 2 | 260400425 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400148 | 2026-04-13 | KBN.WHS02 | 5030.0786 | CYLINDER 8QC20401.0088 | 4 | 4 | 0 | 4 | 260400425 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400149 | 2026-04-13 | KBN.WHS02 | 5030.0576 | MOTOR KIT INCL. FAN / FAN COVER 8QP07008.1064 EX-C15003.0016 | 3 | 3 | 0 | 3 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400154 | 2026-04-13 | KBN.WHS02 | 5010.0025 | FILTER OIL KAESER 6.3464.1 | 2 | 2 | 2 | 0 | 260400509 | MANDIRI PERKASA, CV. | Sudah PO | Sudah Terima | |
| 260400139 | 2026-04-13 | KBN.ACCT06 | AST02759 | KULKAS 1 PINTU (PANTRY PN LT1) | 1 | 1 | 1 | 0 | 260400209 | MEGAH PERTAMA INDAH (TK. PERDANA) | Sudah PO | Sudah Terima | |
| 260400154 | 2026-04-13 | KBN.WHS02 | 5010.0024 | FILTER UDARA KAESER 6.3564.0 | 3 | 3 | 3 | 0 | 260400509 | MANDIRI PERKASA, CV. | Sudah PO | Sudah Terima | |
| 260400145 | 2026-04-13 | KBN.WHS02 | 5031.0279 | GREASE LUBRICATOR PUMP MODEL SKR 55 YAMADA | 1 | 1 | 1 | 0 | 260500084 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.0417 | V. BELT SPA 1907 LW X-POWER | 8 | 8 | 8 | 0 | 260400550 | ASIAN BEARINDO JAYA, PT. | Sudah PO | Sudah Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.0418 | V. BELT SPB 2419 LW / 5V950 X-POWER | 6 | 6 | 6 | 0 | 260400510 | ASIAN BEARINDO JAYA, PT. | Sudah PO | Sudah Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.0419 | V. BELT SPC 3810 LW X-POWER | 8 | 8 | 8 | 0 | 260500028 | SARANA TEKNIK MEKANIKA PT. | Sudah PO | Sudah Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.041 | V. BELT SPA 1532 LW | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima |