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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300233 | 2026-03-13 | KBN.WHS02 | 20MO.0282 | LOWER PUNCH K-404009 40X40 | 10 | 10 | 0 | 10 | 260400130 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300226 | 2026-03-13 | KBN.WHS02 | – | SERVICE LOWER PUNCH K-204032 | 0 | 0 | 0 | 0 | 260300372 | SINAR ABADI PRITINDO PT. | Belum PO | Belum Terima | |
| 260300228 | 2026-03-13 | KBN.WHS02 | AST02708 | DONGKRAK BOTOL 50 TON TEKIRO AU-BJ1916 | 2 | 2 | 2 | 0 | 260300408 | YUNIKA TRIJAYA SENTOSA, PT | Sudah PO | Sudah Terima | |
| 260300226 | 2026-03-13 | KBN.WHS02 | – | SERVICE LOWER PUNCH K-204014 | 0 | 0 | 0 | 0 | 260300372 | SINAR ABADI PRITINDO PT. | Belum PO | Belum Terima | |
| 260300226 | 2026-03-13 | KBN.WHS02 | – | SERVICE LOWER PUNCH K-204019 | 0 | 0 | 0 | 0 | 260300372 | SINAR ABADI PRITINDO PT. | Belum PO | Belum Terima | |
| 260300226 | 2026-03-13 | KBN.WHS02 | – | SERVICE LOWER PUNCH K-204020 | 0 | 0 | 0 | 0 | 260300372 | SINAR ABADI PRITINDO PT. | Belum PO | Belum Terima | |
| 260300226 | 2026-03-13 | KBN.WHS02 | – | SERVICE LOWER PUNCH K-204013 | 0 | 0 | 0 | 0 | 260300372 | SINAR ABADI PRITINDO PT. | Belum PO | Belum Terima | |
| 260300223 | 2026-03-13 | KBN.WHS02 | 5031.1022 | BALLVALVE 10 INCH | 2 | 2 | 2 | 0 | 260300349 | ARITA PRIMA INDONESIA,Tbk .PT | Sudah PO | Sudah Terima | |
| 260300224 | 2026-03-13 | KBN.WHS02 | 6030.2816 | DR. SHIELD SHEET SINGLE WALL RF1050 WHITE LE=1050MM P=4.6 M | 8 | 8 | 8 | 0 | 260300386 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260300226 | 2026-03-13 | KBN.WHS02 | – | SERVICE LOWER PUNCH K-204021 | 0 | 0 | 0 | 0 | 260300372 | SINAR ABADI PRITINDO PT. | Belum PO | Belum Terima | |
| 260300225 | 2026-03-13 | KBN.WHS02 | 6050.1653 | GEMBOK LOTO + TAG | 5 | 1 | 1 | 0 | 260300417 | SHOPEE | Sebagian PO | Sebagian Terima | |
| 260300219 | 2026-03-13 | KBN.WHS02 | 5022.0409 | HELICAL GEAR Ø110 X Ø198 X Ø120 X 58 X 200 X 140 X 110MM SPIE 22X8 Z= 26 | 2 | 2 | 2 | 0 | 260400118 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300220 | 2026-03-13 | KBN.WHS02 | 5014.0053 | STAINLESS STEEL MESH 100 MESH 1000X0.14MM | 15 | 15 | 15 | 0 | 260400520 | SARINGAN INDONESIA | Sudah PO | Sudah Terima | |
| 260300219 | 2026-03-13 | KBN.WHS02 | 5022.0408 | HELICAL GEAR Ø570 X Ø120 X 140MM SPIE 22X8 Z=111 | 2 | 2 | 2 | 0 | 260400118 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300221 | 2026-03-13 | KBN.WHS02 | 4050.0012 | OIL DELTALUBE 790 ISO VG220 | 2 | 2 | 2 | 0 | 260300395 | TIMURRAYA KARUNIA MULTI PT. | Sudah PO | Sudah Terima | |
| 260300226 | 2026-03-13 | KBN.WHS02 | – | SERVICE LOWER PUNCH K-204024 | 0 | 0 | 0 | 0 | 260300372 | SINAR ABADI PRITINDO PT. | Belum PO | Belum Terima | |
| 260300233 | 2026-03-13 | KBN.WHS02 | 20MO.0307 | LOWER PUNCH EMBOSSED K-404010 40X40 | 5 | 5 | 0 | 5 | 260400130 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300222 | 2026-03-13 | KBN.WHS02 | 5027.0177 | RED.MRICI 63 I 32 + MOT.SBC 6NM + PIN FOR ROTOCOLOR S4 TRANSP C1061900202 | 1 | 1 | 1 | 0 | 260400116 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300219 | 2026-03-13 | KBN.WHS02 | 5022.0407 | HELICAL GEAR Ø75 X Ø85 X Ø145 X Ø120 X Ø80 X 140 X 90 X 145 X 60 X 145 X 998MM SPIE 12X10 Z=27 | 2 | 2 | 2 | 0 | 260400118 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300233 | 2026-03-13 | KBN.WHS02 | 20MO.0305 | LOWER PUNCH EMBOSSED K-404011 40X40 | 5 | 5 | 0 | 5 | 260400130 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260310033 | 2026-03-13 | KRW.WHS01 | 5030.1655 | DISPENSING GUN BODY | 24 | 24 | 0 | 24 | 260410027 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260300229 | 2026-03-13 | KBN.WHS02 | 6020.0806 | SWITCH 8 PORT 100MBPS/1000MBPS | 2 | 2 | 2 | 0 | 260300536 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260310034 | 2026-03-13 | KBN.ACCT06 | AST02698 | MOBIL SIGRA (SALES JAKARTA) | 1 | 1 | 0 | 1 | 260310109 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260300233 | 2026-03-13 | KBN.WHS02 | 20MO.0356 | LOWER PUNCH EMBOSSED K-404013 40X40 | 5 | 5 | 0 | 5 | 260400130 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300249 | 2026-03-12 | KBN.PPIC02 | 20MO.0201 | LOWER PUNCH EMBOSSED K-404007 40X40 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310031 | 2026-03-12 | KRW.WHS01 | 6020.0771 | CABLE TIES (5x300MM) | 10 | 10 | 0 | 10 | 260310098 | TOKOPEDIA | Sudah PO | Belum Terima | |
| 260310031 | 2026-03-12 | KRW.WHS01 | 6050.1382 | POMPA OLI MANUAL (BESI) | 1 | 1 | 1 | 0 | 260510012 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310031 | 2026-03-12 | KRW.WHS01 | 6030.2745 | BASE COURSE | 3 | 3 | 3 | 0 | 260310094 | ISMA PUTRA. PERSEORANGAN | Sudah PO | Sudah Terima | |
| 260310030 | 2026-03-12 | KRW.WHS01 | – | PERPANJANG MASA SEWA FORKLIF UNIT 5031 KAPASITAS 5 TON TINGGI 6 METER | 0 | 0 | 0 | 0 | 260310112 | KHARISMA SURYA SEMESTA. PT | Belum PO | Belum Terima | |
| 260310030 | 2026-03-12 | KRW.WHS01 | – | CLEANING PRINTHEAD | 0 | 0 | 0 | 0 | 260310111 | SYSTEM INDONESIA PT. | Belum PO | Belum Terima | |
| 260310031 | 2026-03-12 | KRW.WHS01 | 6030.2746 | MAKADAM | 3 | 3 | 3 | 0 | 260310094 | ISMA PUTRA. PERSEORANGAN | Sudah PO | Sudah Terima | |
| 260310031 | 2026-03-12 | KRW.WHS01 | 6050.1652 | BEL GERBANG | 1 | 1 | 1 | 0 | 260310099 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260300249 | 2026-03-12 | KBN.PPIC02 | 20MO.0396 | LOWER PUNCH EMBOSSED K-404017 40X40 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300249 | 2026-03-12 | KBN.PPIC02 | 20MO.0517 | LOWER PUNCH EMBOSSED K-404019 40X40 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300249 | 2026-03-12 | KBN.PPIC02 | 20MO.0520 | LOWER PUNCH EMBOSSED K-404020 40X40 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300249 | 2026-03-12 | KBN.PPIC02 | 20MO.0356 | LOWER PUNCH EMBOSSED K-404013 40X40 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310032 | 2026-03-12 | KRW.PPIC01 | 1098.0019 | WATERGLASS 215# | 80 | 80 | 0 | 80 | 260310108 | AJIDHARMA CORPORINDO PT. | Sudah PO | Belum Terima | |
| 260300249 | 2026-03-12 | KBN.PPIC02 | 20MO.0307 | LOWER PUNCH EMBOSSED K-404010 40X40 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300249 | 2026-03-12 | KBN.PPIC02 | 20MO.0305 | LOWER PUNCH EMBOSSED K-404011 40X40 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300249 | 2026-03-12 | KBN.PPIC02 | 20MO.0560 | LOWER PUNCH EMBOSSED K-404021 40X40 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300217 | 2026-03-12 | KBN.WHS02 | 5022.041 | PINION GEAR Z9 (MAT=SCM-415 HARDEN) | 5 | 5 | 1 | 4 | 260600091, 260400360 | TRI STAR PERDANA TEKNIK .CV, TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sebagian Terima | |
| 260300218 | 2026-03-12 | KBN.WHS02 | AST02701 | FORKLIFT HANGCHA CPD35-XEY2HA-SI (3.5T XE SERIES ELECTRIC LITHIUM BATTERY) | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300247 | 2026-03-12 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 260300332 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 260300217 | 2026-03-12 | KBN.WHS02 | 5029.0371 | HELICAL GEAR Z25 (MAT=SCM-415 HARDEN) | 5 | 5 | 1 | 4 | 260600091, 260400360 | TRI STAR PERDANA TEKNIK .CV, TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sebagian Terima | |
| 260300216 | 2026-03-12 | KBN.WHS02 | 6030.1505 | BESI ST40 D 25MM X 6000MM | 2 | 2 | 0 | 2 | – | – | Sudah PO | Belum Terima | |
| 260300217 | 2026-03-12 | KBN.WHS02 | 5022.0363 | HELICAL GEAR Z73(MAT=SCM-415 HARDEN) | 5 | 5 | 1 | 4 | 260600091, 260400360 | TRI STAR PERDANA TEKNIK .CV, TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sebagian Terima | |
| 260300217 | 2026-03-12 | KBN.WHS02 | 5022.0364 | HELICAL GEAR Z63 (MAT=SCM-415 HARDEN) | 5 | 5 | 1 | 4 | 260400360, 260600091 | TRI STAR PERDANA TEKNIK .CV, TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sebagian Terima | |
| 260300249 | 2026-03-12 | KBN.PPIC02 | 20MO.0333 | LOWER PUNCH EMBOSSED STONE 05 40X40 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300214 | 2026-03-12 | KBN.WHS02 | 6030.2813 | MATA BOR NACHI 12 MM | 1 | 1 | 1 | 0 | 260300477 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300214 | 2026-03-12 | KBN.WHS02 | 6030.2814 | MATA BOR NACHI 12.5 MM | 1 | 1 | 1 | 0 | 260300477 | SUMBER ABADI CV | Sudah PO | Sudah Terima |