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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300360 | 2026-03-26 | KBN.WHS02 | 6030.2821 | MATERIAL TAMBAHAN PARTISI DP EX KIM LIONG | 1 | 1 | 1 | 0 | 260300465 | ARGA HADI PRASETYO | Sudah PO | Sudah Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | PERSIAPAN | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300361 | 2026-03-26 | KBN.WHS02 | 5021.0155 | V. BELT C - 214 | 5 | 5 | 5 | 0 | 260300498 | CENTURY BEARINDO PT. (PPN) | 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 | |
| 260300357 | 2026-03-26 | KBN.WHS02 | 6050.0111 | OXYGEN | 50 | 50 | 50 | 0 | 260300446 | BUMI ANUGERAH SENTOSA CV | Sudah PO | Sudah Terima | |
| 260300356 | 2026-03-26 | KBN.WHS02 | 6050.1674 | PARTISI (DEPAN KAMAR MANDI) | 1 | 1 | 0 | 1 | 260400158 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300357 | 2026-03-26 | KBN.WHS02 | 6050.0476 | KUNCI SHOCK 19 MM | 5 | 5 | 5 | 0 | 260300478 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300356 | 2026-03-26 | KBN.WHS02 | AST02570 | TEMPAT TIDUR SUSUN UK 100X200 | 2 | 2 | 2 | 0 | 260400001 | HOME CENTER INDONESIA. PT | 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 | |
| 260300356 | 2026-03-26 | KBN.WHS02 | 6030.2823 | LEMARI PAKAIAN NOBU | 3 | 3 | 3 | 0 | 260300442 | MITRAMULIA MAKMUR PT | Sudah PO | Sudah Terima | |
| 260300356 | 2026-03-26 | KBN.WHS02 | 6050.1215 | SPREI UK 100X200 | 4 | 4 | 4 | 0 | 260400001 | HOME CENTER INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260300355 | 2026-03-26 | KBN.WHS02 | 6060.0008 | BAUT M-6*30 | 1,000 | 1,000 | 1,000 | 0 | 260300538 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300355 | 2026-03-26 | KBN.WHS02 | 6060.0206 | MUR M 6 | 1,000 | 1,000 | 1,000 | 0 | 260300538 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300355 | 2026-03-26 | KBN.WHS02 | 6060.0251 | RING PLAT 2 MM X OD 6 MM X OD 30 MM | 2,000 | 2,000 | 2,000 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300355 | 2026-03-26 | KBN.WHS02 | 6050.0294 | PEN PENGUNCI SP 4X30 | 1,000 | 1,000 | 1,000 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | PANEL MAINTENANCE | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300359 | 2026-03-26 | KBN.WHS02 | – | SEWA CRANE 100 TON | 0 | 0 | 0 | 0 | 260300440 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 260300350 | 2026-03-26 | KBN.WHS02 | 5031.1026 | PLATE INNER DIAPHRAGMA 512-192-157 | 10 | 10 | 10 | 0 | 260400293 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 260300355 | 2026-03-26 | KBN.WHS02 | 6060.024 | RING PLAT M-18 | 1,000 | 1,000 | 1,000 | 0 | 260300538 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.0419 | PEN PANJANG OD 18X80 | 100 | 100 | 100 | 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 | |
| 260300352 | 2026-03-26 | KBN.WHS02 | 5031.0345 | PLAT DINDING KRASER | 48 | 48 | 0 | 48 | 260400295 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300354 | 2026-03-26 | KBN.WHS02 | 5031.0299 | OIL SUPPLYING PISTON YBN 300 | 4 | 4 | 0 | 4 | 260400117 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum 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 | |
| 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 | |
| 260300354 | 2026-03-26 | KBN.WHS02 | 5031.0521 | OIL PUMP YB 300 ATM 7000 | 2 | 2 | 0 | 2 | 260400117 | 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 | |
| 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 | |
| 260300350 | 2026-03-26 | KBN.WHS02 | 5031.1027 | CAPSCREW HEX HD 3/8-16X1.00 170-006-115 | 20 | 20 | 20 | 0 | 260400293 | TRASTI SUPPLIER PT | 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 | |
| 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 | |
| 260300354 | 2026-03-26 | KBN.WHS02 | 5031.1032 | GUIDE SLEEVE YB300 | 40 | 40 | 0 | 40 | 260400117 | GIANT CROWN CORPORATION LIMITED | Sudah 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 | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.0351 | RANTAI KREPYAK | 400 | 400 | 400 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | 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 | 5011.0176 | BEARING 6403 2RS | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 | |
| 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 | 5011.0025 | 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 | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0463 | BEARING 626 Z | 15 | 15 | 15 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260310046 | 2026-03-26 | KRW.WHS01 | 5031.1031 | FIXING BAFFLE GUIDE SCREW FOR THE TURNER | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300355 | 2026-03-26 | KBN.WHS02 | 6060.016 | BAUT BAJA L M 16X70 | 200 | 200 | 200 | 0 | 260300538 | AGUNG JAYA BAUT | Sudah PO | Sudah 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 | |
| 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 | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.0418 | PEN PENDEK OD 18X65 | 400 | 400 | 400 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | 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 | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.0409 | CHAIN WHEEL () 9Zxø65 keyway18 | 4 | 4 | 4 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | 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 | |
| 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 |