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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2937 | TEE REDUCER LAS SCH 40 2 INC x 3/4 inc | 12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400250 | 2026-04-17 | KBN.WHS02 | 5012.0247 | SEAL TC 32.52.8 | 10 | 10 | 10 | 0 | 260400372 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400249 | 2026-04-17 | KBN.WHS02 | 5030.184 | 8111742100 ALBERO SHAFT | 2 | 2 | 2 | 0 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400249 | 2026-04-17 | KBN.WHS02 | 5030.0129 | DRIVING SHAFT C8111742000 / DD=20-25-30-17 L=229 2CL 2 | 2 | 2 | 0 | 2 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260400251 | 2026-04-17 | KBN.WHS02 | 5030.0617 | VACUUM EJECTOR MVVA-20 | 7 | 7 | 7 | 0 | 260400461 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400252 | 2026-04-17 | KBN.WHS02 | 6030.2936 | PIPA PK HITAM 3/4"X3"X6000MM | 3 | 3 | 3 | 0 | 260500009 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400253 | 2026-04-17 | KBN.WHS02 | 5021.0471 | 90005066 STACKER, VERTICAL TIMING BELT | 18 | 18 | 18 | 0 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.2673 | PIPA GALVANIS 3 INCH SNI MEDIUM A SPINDO | 3 | 3 | 3 | 0 | 260500076 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400255 | 2026-04-17 | KBN.PPIC01 | 6010.0792 | LOGO PS MARK 40X40 15X4 CM | 20,000 | 20,000 | 20,000 | 0 | 260400378 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.15 | PIN;ATT NO.11 KNV 1309 | 1 | 1 | 0 | 1 | 260500395 | TOYO MATSU PT. | Sudah PO | Belum Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1502 | BUSH;STEEL NO.07 KRV 2408 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1503 | BUSH;STEEL NO.08 KRV 10910 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260400257 | 2026-04-17 | KBN.WHS02 | 5032.1506 | CHAIN ASSY NO.20 HRLH 1634011-N | 2 | 2 | 2 | 0 | 260500204 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.1507 | SHOE SUB ASSY ( FOR FRONT OF UPPER ) 4715-20 | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.1509 | CYLINDER ASSY, WHEEL 4715-10 | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.151 | SPRING, TORSION 3102-49 | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400261 | 2026-04-17 | KBN.WHS02 | 5014.0006 | WIRE MESH #40 80*1 80X1000 MM | 60 | 60 | 0 | 60 | 260500205 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0289 | NFT01 50X50 REC KOBIN MP1 KW-A 503X43 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400260 | 2026-04-17 | KBN.WHS02 | 6030.0051 | KAWAT BENDRAT | 1 | 1 | 1 | 0 | 260400350 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400259 | 2026-04-17 | KBN.WHS02 | 5032.1164 | BEARING, NEEDLE NO 4301-42C | 4 | 4 | 4 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400261 | 2026-04-17 | KBN.WHS02 | 5014.0012 | WIRE MESH 100 SS304 WIDTH:1200 MM | 90 | 90 | 0 | 90 | 260500205 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400266 | 2026-04-17 | KBN.PPIC01 | 20OT.0001 | PAC POWDER | 4,000 | 4,000 | 4,000 | 0 | 260400507 | PRIMACO PUTRA PERSADA CV. | Sudah PO | Sudah Terima | |
| 260400261 | 2026-04-17 | KBN.WHS02 | 5027.0475 | FILTER TONG AGITATOR 300 LITER | 4 | 4 | 4 | 0 | 260500204 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400262 | 2026-04-17 | KBN.WHS02 | 6050.175 | STICKER FOTO DOFF A4 @100LEMBAR | 6 | 6 | 6 | 0 | 260400370 | SHOPEE | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0299 | NFT01 50X50 REC PARIS MP1 KW-B 503X43 (BK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260410039 | 2026-04-16 | KBN.HRD01 | 6010.0682 | KATALOG GRANITE: Paris | 700 | 700 | 700 | 0 | 260400404 | ADNIQUE CV. | Sudah PO | Sudah Terima | |
| 260410040 | 2026-04-16 | KBN.HRD01 | 6010.089 | TUMBLR LOCK N LOCK | 200 | 200 | 0 | 200 | 260400504 | FEEL BUY INDONESIA | Sudah PO | Belum Terima | |
| 260410041 | 2026-04-16 | KRW.PPIC01 | 3045.0002 | PALLET EKSPORT BARU 110*110*10 | 65 | 65 | 65 | 0 | 260410098 | MANDIRI SEJAHTERA MULIA, PT | Sudah PO | Sudah Terima | |
| 260410042 | 2026-04-16 | KRW.WHS01 | 6030.0961 | MATA BOR BESI 8 MM | 5 | 5 | 5 | 0 | 260410130, 260410114 | SINAR HARAPAN, HIKARI SAKTI TEKNIK | Sudah PO | Sudah Terima | |
| 260410042 | 2026-04-16 | KRW.WHS01 | 6050.0654 | KUNCI L 5MM | 5 | 2 | 2 | 0 | 260410114 | HIKARI SAKTI TEKNIK | Sebagian PO | Sebagian Terima | |
| 260410042 | 2026-04-16 | KRW.WHS01 | 6030.2915 | SPANDEK RINGAN | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400236 | 2026-04-16 | KBN.PPIC01 | 3011.0048 | BOX KOBIN HITAM T.S KW 3 30X30 | 16,800 | 16,800 | 16,800 | 0 | 260400400 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400236 | 2026-04-16 | KBN.PPIC01 | 3011.0044 | BOX JUPITER T.S KW 1 30X30 | 6,300 | 6,300 | 6,300 | 0 | 260400400 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400236 | 2026-04-16 | KBN.PPIC01 | 3011.0043 | BOX KOBIN T.S KW 1 30X30 | 96,600 | 96,600 | 86,100 | 10,500 | 260400400, 260400361, 260400397 | SARANA PACKAGING AGRAPANA PT., PT. SENTRAL KEMASINDO TEGUH, PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 260400236 | 2026-04-16 | KBN.PPIC01 | 3011.0045 | BOX PARIS T.S KW 1 30X30 | 18,900 | 18,900 | 18,900 | 0 | 260400400 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260410039 | 2026-04-16 | KBN.HRD01 | 6010.0889 | KATALOG KERAMIK: Paris | 700 | 700 | 700 | 0 | 260400404 | ADNIQUE CV. | Sudah PO | Sudah Terima | |
| 260410043 | 2026-04-16 | KRW.PPIC01 | 3011.0244 | CARTON BOX SIDEWRAPS KAIO 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 200,000 | 200,000 | 155,400 | 44,600 | 260410110, 260410109 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260400236 | 2026-04-16 | KBN.PPIC01 | 3011.0139 | BOX PARIS HIJAU TS 30*30 KW 2 | 6,300 | 6,300 | 6,300 | 0 | 260400400 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 6020.0847 | SAKLAR GBL 82-270 (2607200637) | 3 | 3 | 3 | 0 | 260510167 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 6020.0848 | STATOR GBL 82-270 (1604220439) | 2 | 2 | 2 | 0 | 260510123 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 6030.2921 | CARBON BRUSH GBL 82-270 (1604321129) | 5 | 5 | 5 | 0 | 260510167 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5027.0473 | O-RING MIXER GLAZE DJYT0100042 | 10 | 10 | 0 | 10 | 260510058 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5027.0472 | OIL SEAL MIXER GLAZE DJYT0100042 | 10 | 10 | 0 | 10 | 260510058 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5027.0474 | STRRING SHAFT MIXER GLAZE DJYT0100042 | 2 | 2 | 0 | 2 | 260510058 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5027.047 | IMPELLER POMPA MIXER GLAZE DJYT0100042 | 5 | 5 | 0 | 5 | 260510058 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410043 | 2026-04-16 | KRW.PPIC01 | 3011.0247 | CARTON BOX SIDEWRAPS KAIO 60X60 GP MP2 KWB 605X38 (K150/125/125) | 24,000 | 24,000 | 8,400 | 15,600 | 260410110, 260410109 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5027.0471 | GASKET POMPA MIXER GLAZE DJYT0100042 | 5 | 5 | 0 | 5 | 260510058 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 4030.0024 | OIL ROTO-XTEND DUTY FLUID (RXD)- ATLAS COPCO | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5011.034 | BEARING 627 ZZ | 5 | 5 | 5 | 0 | 260510126 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410043 | 2026-04-16 | KRW.PPIC01 | 3011.0246 | CARTON BOX SIDEWRAPS KAIO 60X60 GP MP1 KWB 605X40 (K150/125/125) | 24,000 | 24,000 | 8,400 | 15,600 | 260410110, 260410109 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima |