Merged data
The merged procurement sheet (PR → PO → GRPO) with the realisasi status used by KPI 2/3 · 13,488 row(s)
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 No | PR Date | Item Group | Item Code | Item | Last PO | Last Price | PO No | PO Date ▼ | ETA | Qty | Price | PR→PO | GRPO No | GRPO Date | PO→GRPO | Deadline | Realisasi |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260100307 | 2026-01-23 | PERSEDIAAN UMUM | 6050.0892 | KARTU STOCK SPAREPART | 260500296 | 279.32 | – | – | – | 1,000 | 420 | – | – | – | – | – | No ETA |
| 260100330 | 2026-01-13 | PERSEDIAAN UMUM | 6010.0785 | Stiker Paris P 570cm x T 38cm | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100330 | 2026-01-13 | PROMOSI | 6010.0784 | Stiker Kobin Tiles P 400cm x T 100cm | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100330 | 2026-01-13 | PERSEDIAAN UMUM | 6010.0786 | Stiker Branding Ambience P 120cm x T 140cm | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100352 | 2026-01-22 | PERSEDIAAN UMUM | 6030.1776 | BALOK WF 150 12M | 260100807 | 1,710,270.27 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100352 | 2026-01-22 | PERSEDIAAN UMUM | 6030.0227 | WF 200 (12M) | 260410178 | 3,572,792.79 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100352 | 2026-01-22 | PERSEDIAAN UMUM | 6060.045 | H BEAM 200X200X8X12X12000 MM | 260100807 | 7,554,954.95 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100352 | 2026-01-22 | PERSEDIAAN UMUM | 6030.1567 | H BEAM 150X150X7X12 M | 260100807 | 4,838,918.92 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100352 | 2026-01-22 | PERSEDIAAN UMUM | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 260610067 | 576,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100352 | 2026-01-22 | PERSEDIAAN UMUM | 6030.1935 | BESI UNP 125X55X6000 MM SNI | 260100808 | 864,864.86 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100354 | 2026-01-26 | PERSEDIAAN UMUM | 6030.2611 | ALUMINIUM 0.6 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100354 | 2026-01-26 | PERSEDIAAN UMUM | 6030.2315 | SENG KR 5 PANJANG=6M TEBAL=0,4MM | 260100576 | 270,270.27 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100354 | 2026-01-26 | PERSEDIAAN UMUM | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 260610067 | 576,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100355 | 2026-01-24 | PERSEDIAAN UMUM | 6010.0326 | PENGHARUM RUANGAN | 260600165 | 9,175 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100355 | 2026-01-24 | PERSEDIAAN UMUM | 6050.0059 | SARUNG TANGAN | 260600168 | 17,600 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100355 | 2026-01-24 | PERSEDIAAN UMUM | 6050.1231 | CIKRAK SENG | 260500421 | 10,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100355 | 2026-01-24 | PERSEDIAAN UMUM | 6050.0058 | SARUNG TANGAN TEBAL | 260600168 | 21,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100355 | 2026-01-24 | PERSEDIAAN UMUM | 6050.0039 | SAPU LIDI | 260610080 | 12,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100360 | 2026-01-26 | PERSEDIAAN UMUM | 6030.2612 | MATERIAL PEMASANGAN CCTV IP CAM HIK 2MP ( BATCH 1 ) | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100360 | 2026-01-26 | PERSEDIAAN UMUM | 6030.2613 | MATERIAL PEMASANGAN CCTV IP CAM HIK 2MP ( BATCH 2 ) | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |