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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410020 | 2026-04-08 | KRW.WHS01 | 6010.0598 | LAKBAN BENING 36MM | 380 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.0926 | TRAVO LAS 200 A (DAIDEN) | 5 | 5 | 5 | 0 | 260410052 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260400086 | 2026-04-08 | KBN.WHS02 | 6030.2826 | KRAN AIR 1/2 INCH SOLIGEN | 1 | 1 | 1 | 0 | 260400179 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400087 | 2026-04-08 | KBN.WHS02 | 6060.0699 | BAUT M 55X70 | 12 | 12 | 12 | 0 | 260400544 | SAMUDRA RAYA CV. | Sudah PO | Sudah Terima | |
| 260400087 | 2026-04-08 | KBN.WHS02 | 6060.07 | MUR M 55 | 12 | 12 | 12 | 0 | 260400544 | SAMUDRA RAYA CV. | Sudah PO | Sudah Terima | |
| 260400087 | 2026-04-08 | KBN.WHS02 | 6060.0701 | BAUT SS M 5X10 | 100 | 100 | 100 | 0 | 260400161 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400088 | 2026-04-08 | KBN.WHS02 | 6050.0605 | KUNCI SHOCK 17MM | 2 | 2 | 2 | 0 | 260400170 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0388 | V. BELT C - 4600 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0394 | V. BELT C - 5650 | 8 | 8 | 8 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0386 | ROUND BELT HIJAU D-ZW-ZP-09 | 100 | 100 | 0 | 100 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0387 | TIMING BELT LIPUDA 20-HTD8M-7376-3300 12 APL | 8 | 8 | 8 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0393 | V. BELT C - 7100 | 40 | 40 | 40 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0389 | V. BELT C - 7800 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6030.2102 | BESI BETON ULIR 16 MM | 30 | 30 | 30 | 0 | 260410106 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260400085 | 2026-04-08 | KBN.WHS02 | 5023.1569 | HEAVY DUTY CONNECTOR MALE FEMALE 16 PIN + SOCKET | 5 | 5 | 5 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400088 | 2026-04-08 | KBN.WHS02 | 6050.1712 | KUNCI SHOCK 13 MM | 2 | 2 | 2 | 0 | 260400170 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400088 | 2026-04-08 | KBN.WHS02 | 6050.0514 | KUNCI SHOCK 10 MM | 2 | 2 | 2 | 0 | 260400170 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0164 | V. BELT C - 4000 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0398 | V. BELT C - 5600 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0401 | V. BELT C - 2450 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima |