KKobin GroupProcurement KPI

Merged data

The merged procurement sheet (PR → PO → GRPO) with the realisasi status used by KPI 2/3 · 13,488 row(s)

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How the three files are consolidated— click to expand

Three SAP exports are combined. The SPINE is PR TO PO TO GRPO — the master PR list (one row per PR-item, including PRs not yet converted to a PO). It sets the dashboard's date span and is KPI 4's denominator.

PO.csv enriches it with the PO details that only it carries: the Lokal/Impor flag (the KPI 2 vs KPI 3 split), the ETA, currency and unit price, joined on PO No.

LEAD TIME PR TO GR adds the goods-receipt detail: one row per GR with its date and quantity, plus the ordered PO quantity, last/current price and PR→PO days. This is what makes the quantity-aware completion possible.

KPI 2/3 'received' logic is quantity-aware: a PO-item counts as received only when the running sum of GR quantities reaches the ordered quantity; the completion date (the GR that crosses the ordered qty) is compared to ETA + 7 days (Local) / 14 days (Import).

On import each file is upserted by its natural key, so re-uploading an updated export updates rows in place instead of duplicating them. KPI 5 (Quality), 6 (Substitution) and 7 (New Vendor) have no source in these files yet — they are seeded with best-case defaults so the scorecard is complete; replace those entries as real data arrives.

Realisasi here uses a 7-day tolerance (local). Each KPI's own formula is on its methodology page — click any KPI title on the dashboard.

PR NoPR DateItem GroupItem CodeItemLast POLast PricePO NoPO Date ▲ETAQtyPricePR→POGRPO NoGRPO DatePO→GRPODeadlineRealisasi
2511100922025-11-26BAHAN PACKING3011.0209CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150)2604100186962512100042025-12-012025-12-0184,00067152512103292025-12-16152025-12-08Late
2511101012025-11-29PERSEDIAAN UMUM6030.0985BESI CNP 125 X 50 X 2.3 X 6000 MM260410178328,828.832512100062025-12-012025-12-01651253,153.1522025-12-08Overdue
2511101012025-11-29PERSEDIAAN UMUM6030.2277BESI BETON ULIR U40 - D 19 SNI251210006228,460.312512100062025-12-012025-12-012,329228,460.3122025-12-08Overdue
2511101012025-11-29PERSEDIAAN UMUM6030.2299PLAT HITAM 12 MM2604101783,077,477.482512100062025-12-012025-12-01132,547,383.7822025-12-08Overdue
2511101012025-11-29PERSEDIAAN UMUM6030.2442PLAT HITAM 22 MM2512100064,924,521.622512100062025-12-012025-12-0134,924,521.6222025-12-08Overdue
2511101012025-11-29PERSEDIAAN UMUM6030.2281BESI BETON U24 8 MM SNI25120012840,540.542512100062025-12-012025-12-011,11439,649.9722025-12-08Overdue
2511101012025-11-29PERSEDIAAN UMUM6030.2276BESI BETON ULIR U40 - D 16 SNI251210006161,157.952512100062025-12-012025-12-01224161,157.9522025-12-08Overdue
2511101012025-11-29PERSEDIAAN UMUM6030.2438PLAT HITAM 6 MM2604101781,576,576.582512100062025-12-012025-12-01181,311,524.3222025-12-08Overdue
2511101012025-11-29PERSEDIAAN UMUM6030.2301PLAT HITAM 20 MM2512100064,644,981.982512100062025-12-012025-12-0114,644,981.9822025-12-08Overdue
2511101012025-11-29PERSEDIAAN UMUM6030.2298PLAT HITAM 10 MM2604101782,560,900.92512100062025-12-012025-12-01102,101,801.822025-12-08Overdue
2511101012025-11-29PERSEDIAAN UMUM6030.2302PLAT HITAM 25 MM2604101786,722,882.882512100062025-12-012025-12-01115,858,772.5222025-12-08Overdue
2511101012025-11-29PERSEDIAAN UMUM6030.2443PLAT HITAM 30 MM2512100067,062,054.052512100062025-12-012025-12-0157,062,054.0522025-12-08Overdue
2511101012025-11-29PERSEDIAAN UMUM6030.2278BESI BETON ULIR U40 - D 22 SNI251210006306,301.362512100062025-12-012025-12-01140306,301.3622025-12-08Overdue
2511101012025-11-29PERSEDIAAN UMUM6030.2279BESI BETON ULIR U40 - D 25 SNI251210006395,533.782512100062025-12-012025-12-01110395,533.7822025-12-08Overdue
2511101012025-11-29PERSEDIAAN UMUM6030.228BESI BETON ULIR U40 - D 28 SNI251210006496,157.582512100062025-12-012025-12-0114496,157.5822025-12-08Overdue
2511101012025-11-29PERSEDIAAN UMUM6030.1774WF 300 12M2604101787,194,594.62512100062025-12-012025-12-01767,214,414.4122025-12-08Overdue
2511101012025-11-29PERSEDIAAN UMUM6030.2435WF 350 12M2604101789,696,351.352512100062025-12-012025-12-01119,724,063.0622025-12-08Overdue
2511101012025-11-29PERSEDIAAN UMUM6030.2295CNP 150.50. 2,3 MM (SII)260410178360,360.362512100062025-12-012025-12-0115279,279.2822025-12-08Overdue
2511101012025-11-29PERSEDIAAN UMUM6030.2287H BEAM 25025121000615,220,900.92512100062025-12-012025-12-014615,220,900.922025-12-08Overdue
2511101012025-11-29PERSEDIAAN UMUM6030.2289WF 1502512100062,209,729.732512100062025-12-012025-12-01562,209,729.7322025-12-08Overdue
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