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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 260310031 | 2026-03-12 | KRW.WHS01 | 6030.2746 | MAKADAM | 3 | 3 | 3 | 0 | 260310094 | ISMA PUTRA. PERSEORANGAN | Sudah PO | Sudah Terima | |
| 260300249 | 2026-03-12 | KBN.PPIC02 | 20MO.0356 | LOWER PUNCH EMBOSSED K-404013 40X40 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum 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.0305 | LOWER PUNCH EMBOSSED K-404011 40X40 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300249 | 2026-03-12 | KBN.PPIC02 | 20MO.0282 | LOWER PUNCH K-404009 40X40 | 10 | 0 | 0 | 0 | – | – | Belum 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.0517 | LOWER PUNCH EMBOSSED K-404019 40X40 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 | 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 | |
| 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.0333 | LOWER PUNCH EMBOSSED STONE 05 40X40 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 | |
| 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 | |
| 260300249 | 2026-03-12 | KBN.PPIC02 | 20MO.0560 | LOWER PUNCH EMBOSSED K-404021 40X40 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300214 | 2026-03-12 | KBN.WHS02 | 6030.2811 | MATA BOR NACHI10 MM | 1 | 1 | 1 | 0 | 260300477 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300214 | 2026-03-12 | KBN.WHS02 | 6030.2812 | MATA BOR NACHI 10.5 MM | 1 | 1 | 1 | 0 | 260300477 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300214 | 2026-03-12 | KBN.WHS02 | 6030.281 | MATA BOR NACHI 9 MM | 1 | 1 | 1 | 0 | 260300477 | SUMBER ABADI CV | Sudah PO | Sudah 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 | 6030.1961 | MATA BOR NACHI 5 MM | 1 | 1 | 1 | 0 | 260300477 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300214 | 2026-03-12 | KBN.WHS02 | 6030.2809 | MATA BOR NACHI 6.5 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 | |
| 260300214 | 2026-03-12 | KBN.WHS02 | 6030.1963 | MATA BOR NACHI 7 MM | 1 | 1 | 1 | 0 | 260300477 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300211 | 2026-03-12 | KBN.WHS02 | 4040.0003 | OIL SIGMA LUBRICANT 9.5409.00020 | 2 | 2 | 2 | 0 | 260400069 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260300212 | 2026-03-12 | KBN.WHS02 | 5010.0008 | OIL FILTER 64493.0 | 1 | 1 | 1 | 0 | 260400069 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260300213 | 2026-03-12 | KBN.WHS02 | 5019.0321 | MOTOR GEARBOX 0,75KW 1:10 220/380 V SNKGA200-XGY80N4-0,75-10-d35-M1-270 | 2 | 2 | 0 | 2 | 260400467 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300211 | 2026-03-12 | KBN.WHS02 | 4040.0032 | OIL SEPARATOR FILTER 6.2132.0 | 1 | 1 | 1 | 0 | 260400069 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260300210 | 2026-03-12 | KBN.WHS02 | 4060.0021 | KAESER GREASE UNIREX 6.3234.0 | 2 | 2 | 2 | 0 | 260400069 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260300213 | 2026-03-12 | KBN.WHS02 | 5019.032 | MOTOR GEARBOX 1,5KW 1:20 220/380 V SNKGA200-XGY90L4-1,5-20-d35-M1-270 | 3 | 3 | 0 | 3 | 260400467 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300209 | 2026-03-12 | KBN.WHS02 | 5021.0103 | V. BELT B - 190 | 10 | 10 | 10 | 0 | 260300407 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300215 | 2026-03-12 | KBN.WHS02 | 5027.0308 | STIRRER WITH SHAFT SLEEVE | 4 | 4 | 0 | 4 | 260400297 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260300207 | 2026-03-12 | KBN.WHS02 | 5011.0053 | BEARING 32222 | 2 | 2 | 2 | 0 | 260300421 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300208 | 2026-03-12 | KBN.WHS02 | 5011.0176 | BEARING 6403 2RS | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300207 | 2026-03-12 | KBN.WHS02 | 5011.0281 | BEARING UCP 208 | 8 | 8 | 8 | 0 | 260300421 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300208 | 2026-03-12 | KBN.WHS02 | 5011.0148 | BEARING 6307 2RS | 10 | 10 | 10 | 0 | 260300490 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300208 | 2026-03-12 | KBN.WHS02 | 5011.0068 | BEARING 6004 2RS | 10 | 10 | 10 | 0 | 260300490 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300207 | 2026-03-12 | KBN.WHS02 | 5011.0277 | BEARING UCP 204 | 8 | 8 | 8 | 0 | 260300421 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300215 | 2026-03-12 | KBN.WHS02 | 5027.0262 | ALUMINIUM FIXER | 4 | 4 | 0 | 4 | 260400059 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260300208 | 2026-03-12 | KBN.WHS02 | 5011.0411 | BEARING RN 307 NTN | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.0891 | STANG BLANDER ST-8 (STRONG) | 3 | 3 | 3 | 0 | 260510110 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1904 | STRONG-8 CUTTING TIP NO.2 | 5 | 5 | 5 | 0 | 260310128 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 5023.1224 | FLEXIBLE JOINT RUBBER ONEFLEX Ø 2,5 INCH (8 LUBANG BAUT) | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.0245 | REGULATOR OXYGEN | 3 | 1 | 1 | 0 | 260610001 | XAJERIKO ABADI SEJAHTERA, PT | Sebagian PO | Sebagian Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.1243 | SELANG BLENDER | 40 | 40 | 40 | 0 | 260510224 | Meyira Jaya Mandiri,.CV | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6060.0503 | PACKING KARET TEBAL 3MM Ø 2,5 INCH (8 LUBANG BAUT) | 200 | 200 | 0 | 200 | 260510196 | DUAL JAYA, CV. | Sudah PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 5023.1223 | FLEXIBLE JOINT RUBBER TWINFLEX Ø 2,5 INCH (8 LUBANG BAUT) | 24 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1629 | PVC ELECTRICAL TAPE KUNING | 20 | 20 | 20 | 0 | 260310103 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima |