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)

Export CSV
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
2601002122026-01-17FIXED ASSETSAST02594FORKLIFT TCM FD35 C-8 NO. SERI 35AO2817000No ETA
2601002202026-01-17SPAREPART5032.1458ENGINE NO 1 ( 32505 )000No ETA
2601002202026-01-17SPAREPART5032.1459ENGINE SETTING NO 1 ( H9MDI-00011 )000No ETA
2601002232026-01-19PERSEDIAAN UMUM6030.259PAVING BLOCK PERSEGI PANJANG 80X105X210 MM (K-400)2604004992,00015,5002,000No ETA
2601002242026-01-19PERSEDIAAN UMUM6030.0004SEMEN GRESIK 40KG26050024159,50000No ETA
2601002242026-01-19PERSEDIAAN UMUM6030.2576PIPA POWER AW 10 INCH X 4 M2604002201,168,301.800No ETA
2601002242026-01-19PERSEDIAAN UMUM6030.0823PASIR AYAK2605003391,150,00000No ETA
2601002242026-01-19PERSEDIAAN UMUM6030.2455BATU PECAH 1X1 CM260100673266,666.6700No ETA
2601002252026-01-19PERSEDIAAN UMUM6030.2577MATERIAL INSTALASI SINGKRONISASI GENSET000No ETA
2601002562026-01-20PERSEDIAAN UMUM6050.1312LOGITECH SIGNATURE M550 L WIRELESS MOUSE000No ETA
2601002632026-01-22FIXED ASSETSAST02601MESIN PRD FLOW 2500-3000 M³/JAM000No ETA
2601002682026-01-22BAHAN BAKU BODY1099.0032LIGHTWEIGHT CASTABLE2601010292500No ETA
2601002782026-01-22SPAREPART5031.0039RUBBER DIAPHRAGM 3" 16X400X50 MM 3/INCH DIAPHRAGM260100702700,00000No ETA
2601002822026-01-20PERSEDIAAN UMUM6030.122KABEL NYYHY 4X16 MM (SUPREME)260500194198,50000No ETA
2601002892026-01-22BAHAN BAKU GLAZE1070.0022INK - CIK RC 1116 SINKING260500301262,18800No ETA
2601002932026-01-23PERSEDIAAN UMUM6020.0667TERMINAL BLOCK UK5N000No ETA
2601002942026-01-23PERSEDIAAN UMUM6030.0684SELANG FLEXIBEL () 1.5 INCH260100700294,80800No ETA
2601002972026-01-23FIXED ASSETSAST02618ONLINE MOISTURE ANALYSER QL-300000No ETA
2601003032026-01-23SPAREPART5011.042BEARING RB 206260100504100,50000No ETA
2601003032026-01-23SPAREPART5027.0127REL VANBELT M 25X2400 MM260100684450,00000No ETA
← PrevPage 11 of 675Next →Rows per page:1020501005001000