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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.042 | KUNCI RING PAS 27 MM | 2 | 2 | 0 | 2 | 260400018 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260300279 | 2026-03-17 | KBN.WHS02 | 6010.0853 | PEMBOLONG KERTAS NO 85 B | 1 | 1 | 1 | 0 | 260400070 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300277 | 2026-03-17 | KBN.WHS02 | 5030.1799 | SERVO DRIVE INOVANCE SV605NS5R5I | 2 | 2 | 2 | 0 | 260300393 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300279 | 2026-03-17 | KBN.WHS02 | 6010.0003 | KERTAS F4 | 5 | 5 | 5 | 0 | 260400070 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300274 | 2026-03-17 | KBN.WHS02 | 5017.0011 | AUTONICS TEMPER CONT TK4L-14RN | 2 | 2 | 2 | 0 | 260300418 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300275 | 2026-03-17 | KBN.WHS02 | 5029.0502 | TEMPERATURE CONTROLLER PANEL 8HFE05006137 | 5 | 5 | 5 | 0 | 260400118 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300276 | 2026-03-17 | KBN.WHS02 | 5029.0057 | CERAMIC FIBRA BOARD 25X1000X1200 MM TEMP 1400 C DENSITY 164 "MORGAN" | 10 | 10 | 10 | 0 | 260300470 | CRISTAL ALAM SEJAHTERA CV. | Sudah PO | Sudah Terima | |
| 260300259 | 2026-03-16 | KBN.WHS02 | 5030.1815 | BREAK MOTOR PACK COUPLING 90023228 | 2 | 2 | 0 | 2 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300258 | 2026-03-16 | KBN.WHS02 | 5030.155 | PISTON PNEUMATIC CENTERING GUIDE C9660102550 | 4 | 4 | 4 | 0 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300254 | 2026-03-16 | KBN.WHS02 | 5030.1812 | 80057128 GRIPER RUBBER BENTUK L BAGIAN KANAN | 4 | 4 | 0 | 4 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300254 | 2026-03-16 | KBN.WHS02 | 5030.1813 | 80090784 GRIPPER RUBBER PANJANG 57 × 150 MM | 4 | 4 | 0 | 4 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300256 | 2026-03-16 | KBN.WHS02 | 5030.1814 | KARET SOLENOID VALVE LATERAL DAN FRONTAL 9643200018 | 8 | 8 | 0 | 8 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300257 | 2026-03-16 | KBN.WHS02 | 5030.1568 | MOTOR GRIPPER AND UP/DOWN COUPLER 90011616 | 1 | 1 | 0 | 1 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300253 | 2026-03-16 | KBN.WHS02 | 5031.0015 | BALLVALVE 2 INCH | 1 | 1 | 1 | 0 | 260300425 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300254 | 2026-03-16 | KBN.WHS02 | 5030.1811 | 80057132 GRIPER RUBBER BENTUK L BAGIAN KIRI | 4 | 4 | 0 | 4 | 260400101 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260300260 | 2026-03-16 | KBN.WHS02 | 5027.0164 | SUPPORT REL (ORANGE) | 50 | 50 | 0 | 50 | 260400059 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260300255 | 2026-03-16 | KBN.WHS02 | 5030.166 | ELECTROVALVE LATERAL SEPARATOR 90019311 | 8 | 8 | 6 | 2 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0740 | MASTER LOWER PUNCH EMBOSSED K-404020 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0741 | LOWER PUNCH EMBOSSED K-404020 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0738 | MASTER LOWER PUNCH EMBOSSED K-404019 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0739 | LOWER PUNCH EMBOSSED K-404019 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0742 | MASTER LOWER PUNCH EMBOSSED K-404021 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0743 | LOWER PUNCH EMBOSSED K-404021 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0737 | LOWER PUNCH EMBOSSED K-404017 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300261 | 2026-03-16 | KBN.WHS02 | 5030.1816 | PULLEY TIMMING BELT HORIZONTAL DIVIDER 8112512900 | 2 | 2 | 0 | 2 | 260400101 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0732 | MASTER LOWER PUNCH EMBOSSED K-404011 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0733 | LOWER PUNCH EMBOSSED K-404011 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0731 | LOWER PUNCH EMBOSSED K-404010 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0734 | MASTER LOWER PUNCH EMBOSSED K-404013 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0728 | MASTER LOWER PUNCH EMBOSSED K-404009 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0729 | LOWER PUNCH EMBOSSED K-404009 40X40 HLT | 10 | 10 | 0 | 10 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0730 | MASTER LOWER PUNCH EMBOSSED K-404010 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0735 | LOWER PUNCH EMBOSSED K-404013 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0026 | ALUMINA BALL 92% SIZE 50 MM | 10,000 | 10,000 | 0 | 10,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310039 | 2026-03-16 | KRW.WHS01 | 6020.0458 | KABEL TIES 30CM X 4.6MM | 10 | 10 | 10 | 0 | 260310139 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0727 | LOWER PUNCH EMBOSSED K-404007 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0736 | MASTER LOWER PUNCH EMBOSSED K-404017 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300248 | 2026-03-16 | KBN.ACCT06 | AST02713 | MOBIL SIGRA 1.2 X AT (OFFICE SEMARANG) | 2 | 2 | 0 | 2 | 260300345 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260300248 | 2026-03-16 | KBN.ACCT06 | AST02714 | MOBIL SIGRA 1.2 X AT (OFFICE SURABAYA) | 1 | 1 | 0 | 1 | 260300345 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260300248 | 2026-03-16 | KBN.ACCT06 | AST02713 | MOBIL SIGRA 1.2 X AT (OFFICE SEMARANG) | 2 | 2 | 0 | 2 | 260300345 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260300248 | 2026-03-16 | KBN.ACCT06 | AST02714 | MOBIL SIGRA 1.2 X AT (OFFICE SURABAYA) | 1 | 1 | 0 | 1 | 260300345 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260300245 | 2026-03-16 | KBN.WHS02 | 6050.166 | WASTAFEL SAINLESS 12050X20 + SATU SET DENGAN KERAN AIR | 1 | 1 | 1 | 0 | 260300431 | DEPO BANGUNAN | Sudah PO | Sudah Terima | |
| 260300246 | 2026-03-16 | KBN.WHS02 | 6050.1661 | GAGANG DIAL (P=1000MM DIAMETER=14.95MM) | 1 | 1 | 1 | 0 | 260400503 | DEMPO LASER METALINDO, PT. | Sudah PO | Sudah Terima | |
| 260300251 | 2026-03-16 | KBN.WHS02 | 4040.0009 | OIL CALTEX TEXAMATIC 1888 | 1,000 | 1,000 | 1,000 | 0 | 260300377 | BANGKIT INTI GLOBAL MAKMUR .PT | Sudah PO | Sudah Terima | |
| 260300246 | 2026-03-16 | KBN.WHS02 | 6050.1662 | TATAKAN/PENAMPANG GAGANG DIAL | 1 | 1 | 1 | 0 | 260400503 | DEMPO LASER METALINDO, PT. | Sudah PO | Sudah Terima | |
| 260300243 | 2026-03-16 | KBN.WHS02 | 6050.0832 | KACA ARLOJI 6 CM | 8 | 8 | 8 | 0 | 260300451 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300243 | 2026-03-16 | KBN.WHS02 | 6050.0834 | TABUNG REAKSI | 12 | 12 | 12 | 0 | 260300463 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300242 | 2026-03-16 | KBN.WHS02 | 6010.0096 | FORM CONTROL BOX PACKING QUALITY CONTROL | 20 | 20 | 20 | 0 | 260300411 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300242 | 2026-03-16 | KBN.WHS02 | 6010.0852 | FORM SD MONITORING SUSUT POWDER (FR-QMS-22) | 20 | 20 | 20 | 0 | 260300411 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300243 | 2026-03-16 | KBN.WHS02 | 6050.1658 | PIPET TETES KACA 3 ML | 10 | 10 | 10 | 0 | 260300488 | SHOPEE | Sudah PO | Sudah Terima |