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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300260 | 2026-03-16 | KBN.WHS02 | 5027.0164 | SUPPORT REL (ORANGE) | 50 | 50 | 0 | 50 | 260400059 | TRIPLE-SONIC ENTERPRISE | 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.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.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.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.0735 | LOWER PUNCH EMBOSSED K-404013 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 | |
| 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.0737 | LOWER PUNCH EMBOSSED K-404017 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.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.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.0733 | LOWER PUNCH EMBOSSED K-404011 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300267 | 2026-03-16 | KBN.WHS02 | 5030.1684 | PLATE SHUTTLE CLOSING 80169620 | 4 | 4 | 0 | 4 | 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 | |
| 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.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.0724 | MASTER LOWER PUNCH EMBOSSED K-404005 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0725 | LOWER PUNCH EMBOSSED K-404005 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0726 | MASTER LOWER PUNCH EMBOSSED K-404007 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum 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 | |
| 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 | AST02714 | MOBIL SIGRA 1.2 X AT (OFFICE SURABAYA) | 1 | 1 | 0 | 1 | 260300345 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum 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 | |
| 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 | |
| 260300244 | 2026-03-16 | KBN.WHS02 | 6050.1659 | WOOD MOISTURE METER | 1 | 1 | 1 | 0 | 260300405 | SHOPEE | 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 | |
| 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 | |
| 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 | |
| 260300243 | 2026-03-16 | KBN.WHS02 | 6050.0834 | TABUNG REAKSI | 12 | 12 | 12 | 0 | 260300463 | SHOPEE | 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 | |
| 260300241 | 2026-03-16 | KBN.WHS02 | 6010.0594 | STEMPEL BULAT OTOMATIS QC UKURAN DIAMETER 3CM | 3 | 3 | 3 | 0 | 260300428 | STEMPEL EXPRESS SURABAYA | Sudah PO | Sudah Terima | |
| 260300241 | 2026-03-16 | KBN.WHS02 | 6010.0594 | STEMPEL BULAT OTOMATIS QC UKURAN DIAMETER 3CM | 3 | 3 | 3 | 0 | 260300428 | STEMPEL EXPRESS SURABAYA | 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 | |
| 260300240 | 2026-03-16 | KBN.WHS02 | 6020.0603 | TIMBANGAN DIGITAL 15 KG SONIC - TAIWAN | 1 | 1 | 1 | 0 | 260300429 | JATIM TRONIK, CV. | 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 | |
| 260300267 | 2026-03-16 | KBN.WHS02 | 5030.1681 | SMALL PISTON SHUTTLE 90001375 | 4 | 4 | 0 | 4 | 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 | |
| 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 | |
| 260300243 | 2026-03-16 | KBN.WHS02 | 6050.0832 | KACA ARLOJI 6 CM | 8 | 8 | 8 | 0 | 260300451 | SHOPEE | Sudah PO | Sudah 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 | |
| 260300202 | 2026-03-16 | KBN.WHS02 | – | SERVICE TRAVO 1 PHASE 900 WATT | 0 | 0 | 0 | 0 | 260300368 | SUMBER ABADI CV | Belum PO | Belum Terima | |
| 260300236 | 2026-03-16 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 200 | 200 | 200 | 0 | 260300369 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260300236 | 2026-03-16 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 100 | 100 | 100 | 0 | 260300369 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0019 | ALUMINA BALL 75% SIZE 60 MM | 150,000 | 150,000 | 0 | 150,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260300237 | 2026-03-16 | KBN.WHS02 | 6030.0638 | KAPUR BESI 16 A | 10 | 10 | 10 | 0 | 260300383 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0018 | ALUMINA BALL 75% SIZE 50 MM | 75,000 | 75,000 | 0 | 75,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0020 | ALUMINA BALL 92% SIZE 20 MM | 10,000 | 10,000 | 0 | 10,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima |