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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3011.0044 | BOX JUPITER T.S KW 1 30X30 | 6,300 | 6,300 | 6,300 | 0 | 260400400 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400232 | 2026-04-16 | KBN.WHS02 | 6030.2919 | AS DRAT STAINLESS M 18X1000 MM | 8 | 8 | 8 | 0 | 260400383 | AGUNG JAYA BAUT | Sudah PO | Sudah 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 | |
| 260400233 | 2026-04-16 | KBN.WHS02 | AST02763 | POMPA SHIMIZU JET-400BIT (GLAZING LINE) | 1 | 1 | 1 | 0 | 260400497 | CV.UTAMA JAYA TEKNIK | 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 | |
| 260400234 | 2026-04-16 | KBN.WHS02 | 6010.0886 | GALON KOSONG ( NO BRAND ) | 35 | 35 | 35 | 0 | 260500342, 260500329 | CENTRAL NUSA JAYA .PT, PANORAMA | Sudah PO | Sudah 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 | |
| 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 | |
| 260400179 | 2026-04-15 | KBN.WHS02 | 5021.0315 | T. BELT 1200 H-100 | 12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400180 | 2026-04-15 | KBN.WHS02 | 6020.0056 | PENETRATING OIL ER 5711 | 48 | 48 | 48 | 0 | 260400318 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 260400181 | 2026-04-15 | KBN.WHS02 | 6050.0378 | TANG KOMBINASI 7 INCH | 1 | 1 | 1 | 0 | 260400319 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400182 | 2026-04-15 | KBN.WHS02 | 6050.174 | GELAS UKUR PLASTIK 5000ML ( 5 LITER ) | 2 | 2 | 2 | 0 | 260400371 | SHOPEE | Sudah PO | Sudah Terima | |
| 260400183 | 2026-04-15 | KBN.WHS02 | 5013.0002 | SELANG ANGIN PU 6,5 x 10 mm | 200 | 200 | 200 | 0 | 260400390 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260400183 | 2026-04-15 | KBN.WHS02 | 5013.0003 | SELANG ANGIN PU 8 x 12 mm | 200 | 200 | 200 | 0 | 260400419 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400184 | 2026-04-15 | KBN.WHS02 | 6050.1317 | GELAS UKUR PLASTIK 2000 ML ( 2 LITER ) | 2 | 2 | 2 | 0 | 260400373 | SHOPEE | Sudah PO | Sudah Terima | |
| 260400223 | 2026-04-15 | KBN.PPIC01 | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 8,400 | 8,400 | 8,400 | 0 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400225 | 2026-04-15 | KBN.PPIC01 | 3011.0233 | BOX KOBIN BK TS KW 1 50X50 | 42,000 | 42,000 | 42,000 | 0 | 260400303 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260410036 | 2026-04-15 | KBN.ACCT06 | AST02761 | MEJA SIEBEN 3 MTG TABLE 2012 IW + EXT 2012 IW | 1 | 1 | 0 | 1 | 260410085 | HOME CENTER INDONESIA. PT | Sudah PO | Belum Terima | |
| 260410036 | 2026-04-15 | KBN.ACCT06 | AST02762 | KURSI G ZAKI WORKING CHAIR LOW BACK BLACK | 20 | 20 | 0 | 20 | 260410085 | HOME CENTER INDONESIA. PT | Sudah PO | Belum Terima | |
| 260400224 | 2026-04-15 | KBN.PPIC01 | 2054.0003 | ANGLE BEAD 60X60XH35 MM | 5,000 | 5,000 | 5,000 | 0 | 260400327 | ERIK HARTANTO | Sudah PO | Sudah Terima | |
| 260400223 | 2026-04-15 | KBN.PPIC01 | 3011.0258 | NFT00 60X60 PARIS MP1 KW-B 606X45 (BK150/150/150) | 8,400 | 8,400 | 8,400 | 0 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260410038 | 2026-04-15 | KRW.PPIC01 | 1010.0014 | FELDSPAR IN-05 10# | 5,000,000 | 5,000,000 | 4,766,350 | 233,650 | 260410101 | BUMI GEMILANG, CV. | Sudah PO | Sebagian Terima | |
| 260400223 | 2026-04-15 | KBN.PPIC01 | 3011.0259 | NFT00 60X60 PARIS MP2 KW-B 606X48 (WK150/150/150) | 8,400 | 8,400 | 8,400 | 0 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.022 | NFT00 40X40 JUPITER MP2 KW-B 403X54 (BK150/125/125) | 56,700 | 56,700 | 56,700 | 0 | 260400328, 260400411, 260400412 | SURABAYA MEKABOX PT., PT. SENTRAL KEMASINDO TEGUH, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0223 | NFT00 40X40 PARIS MP1 KW-B 403X51 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260400412 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0216 | NFT00 40X40 KOBIN MP2 KW-B 403X54 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260400411, 260400328 | PT. SENTRAL KEMASINDO TEGUH, SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0219 | NFT00 40X40 JUPITER MP1 KW-B 403X51 (BK150/125/125) | 56,700 | 56,700 | 56,700 | 0 | 260400328, 260400411, 260400412 | SURABAYA MEKABOX PT., PT. SENTRAL KEMASINDO TEGUH, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0224 | NFT00 40X40 PARIS MP2 KW-B 403X54 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260400412 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0229 | NFT00 40X40 KAISAR MP1 KW-A 403X51 (BK150/125/125) | 50,400 | 50,400 | 50,400 | 0 | 260400412 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.023 | NFT00 40X40 KAISAR MP2 KW-A 403X54 (BK150/125/125) | 50,400 | 50,400 | 50,400 | 0 | 260400412 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0215 | NFT00 40X40 KOBIN MP1 KW-B 403X51 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260400411, 260400328 | PT. SENTRAL KEMASINDO TEGUH, SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0226 | NFT00 40X40 MY MP2 KW-A 403X54 (BK150/125/125) | 81,900 | 81,900 | 81,900 | 0 | 260400412 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400223 | 2026-04-15 | KBN.PPIC01 | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 84,000 | 84,000 | 0 | 84,000 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0218 | NFT00 40X40 JUPITER MP2 KW-A 403X54 (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 | 3011.0201 | 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 | 3011.02 | 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 | |
| 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 | 3011.0222 | 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 | |
| 260400219 | 2026-04-15 | KBN.WHS02 | 5011.0259 | BEARING UCF 205 | 8 | 8 | 8 | 0 | 260400355 | CENTURY BEARINDO PT. (PPN) | 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 | |
| 260400219 | 2026-04-15 | KBN.WHS02 | 5011.003 | BEARING 30220 | 2 | 2 | 2 | 0 | 260400355 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0225 | NFT00 40X40 MY MP1 KW-A 403X51 (BK150/125/125) | 81,900 | 81,900 | 81,900 | 0 | 260400412 | SARANA PACKAGING AGRAPANA PT. | 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 | |
| 260400223 | 2026-04-15 | KBN.PPIC01 | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 84,000 | 84,000 | 0 | 84,000 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260400215 | 2026-04-15 | KBN.WHS02 | 6030.0401 | ENGSEL 4 INCH | 2 | 2 | 2 | 0 | 260400363 | MK BANGUN | Sudah PO | Sudah Terima | |
| 260400215 | 2026-04-15 | KBN.WHS02 | 6030.2918 | SOCK GALVANIS DRAT DALAM 1/2 INCH | 6 | 6 | 6 | 0 | 260400346 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400214 | 2026-04-15 | KBN.WHS02 | 6030.2916 | DR SONNE SOLID SHEET FLAT ST 6 MM, L = 1220 MM P = 6000 MM CLEAR | 3 | 3 | 3 | 0 | 260400312 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima |