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
2511002992025-11-21PERSEDIAAN UMUM6030.2411ROLL PIPA GALVANIS 2 INCH SCH 4004850,000No ETA
2511003572025-11-21PERSEDIAAN UMUM6030.0377PLAT STRIP 40X2X6000 MM25110041246,846.85346,846.85No ETA
2511003812025-11-25SPAREPART5011.0545BEARING NACHI 6303 N000No ETA
2511003942025-11-25PERSEDIAAN UMUM6030.242POLYURETHANE SEALANT TAHAN UV000No ETA
2511004022025-11-26FIXED ASSETSAST02492WHITENESS METER000No ETA
2511004022025-11-26FIXED ASSETSAST02491GLOSSYNESS TEST000No ETA
2511004122025-11-28STATIONERY6010.0565BALLPOIN MERAH2509101402,00000No ETA
2511004282025-11-28SPAREPART5028.0143PULLY B2 10 INCH AS 30250900215550,00000No ETA
2511004372025-11-28BAHAN BAKAR4050.0012OIL DELTALUBE 7902603003951,900,00000No ETA
2511004382025-11-28SPAREPART5021.0415V. BELT SPB 2932 LW X-POWER000No ETA
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