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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0217 | NFT00 40X40 JUPITER MP1 KW-A 403X51 (BK150/125/125) | 277,200 | 277,200 | 270,900 | 6,300 | 260400412, 260400328, 260400411 | SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0221 | NFT00 40X40 PARIS MP1 KW-A 403X51 (BK150/125/125) | 151,200 | 151,200 | 151,200 | 0 | 260400412, 260400328 | SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.02 | NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125) | 132,300 | 132,300 | 132,300 | 0 | 260400412, 260400328, 260400411 | SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sudah Terima | |
| 260400221 | 2026-04-15 | KBN.PPIC01 | 3011.0027 | BOX KOBIN MERAH TS PHIL 40*40 KW I | 54,600 | 54,600 | 54,600 | 0 | 260400303 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 132,300 | 132,300 | 132,300 | 0 | 260400328, 260400412, 260400411 | SURABAYA MEKABOX PT., SARANA PACKAGING AGRAPANA PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0222 | NFT00 40X40 PARIS MP2 KW-A 403X54 (BK150/125/125) | 151,200 | 151,200 | 151,200 | 0 | 260400412, 260400328 | SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400197 | 2026-04-15 | KBN.WHS02 | 5025.01 | DRIVER INDEXER AP7 E5906510050 | 1 | 1 | 1 | 0 | 260400506 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400198 | 2026-04-15 | KBN.WHS02 | 5032.0903 | OIL FILTER C-1153 | 7 | 7 | 7 | 0 | 260400348 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260400199 | 2026-04-15 | KBN.WHS02 | 5011.0572 | BEARING CT 52 A-1 | 3 | 3 | 3 | 0 | 260400388 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400218 | 2026-04-15 | KBN.WHS02 | 5017.014 | PUSH BOTTON TELE XB2 BA31 | 12 | 12 | 0 | 12 | 260400366 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Belum Terima |