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
2601003692026-01-08BAHAN BAKAR4040.0009OIL CALTEX TEXAMATIC 188826050034857,50000No ETA
2601003722026-01-28FIXED ASSETSAST02625DAIKIN WALL MOUNTED NON INVERTER2601006083,340,50000No ETA
2601003912026-01-29SPAREPART5027.0127REL VANBELT M 25X2400 MM260100684450,00000No ETA
2601004042026-01-29FIXED ASSETSAST02628BENDINGTESTER SHUNYILAI000No ETA
2601004172026-01-30FIXED ASSETSAST02632LAPTOP LENOVO I5 RAM 8GB SSD 512 GB000No ETA
2601004422026-01-30BAHAN BAKU GLAZE1099.0018BALLCLAY (NOODLE) OPAL KA2606000371,31100No ETA
2601004452026-01-30BAHAN BAKU GLAZE1030.0025TITANIUM FRIT K - 08102606000417,898.75240,0007,453.75No ETA
2601004492026-01-30BAHAN BAKU GLAZE1030.005COMPOUND FRIT UC 30252606000358,574.2400No ETA
2601004512026-01-30BAHAN BAKU GLAZE1099.0019KAOLIN NOODLE KS-022606000472,54000No ETA
2601004522026-01-30BAHAN BAKU GLAZE1040.0022CP-714 (RED BROWN)260100056155,161.200No ETA
2601004532026-01-30BAHAN BAKU GLAZE1099.0023BENTONITE LGI2603001416,75000No ETA
2601004562026-01-30BAHAN BAKU GLAZE1030.0059TITANIUM DIOXIDE ANASTASE DHA-10026060004642,692.5700No ETA
2601004572026-01-30BAHAN BAKU GLAZE1030.0061TITANIUM FRIT FS 8172508000347,374.600No ETA
2601004632026-01-08PERSEDIAAN UMUM6030.2629FITTING LEGRISE 8 MM000No ETA
2601004652026-01-29FIXED ASSETSAST01358KURSI KERJA STAFF000No ETA
2601004652026-01-29FIXED ASSETSAST02327PAPAN TULIS PORTABLE KAKI 3250900571400,00000No ETA
2601004652026-01-29FIXED ASSETSAST01403MEJA MEETING000No ETA
2601004652026-01-29FIXED ASSETSAST01407KIPAS ANGIN000No ETA
2601004662026-02-02PERSEDIAAN UMUM6010.0824Training Scuba 3XL/4XL000No ETA
2601004662026-02-02PERSEDIAAN UMUM6010.0823Training Scuba L/XL/XXL000No ETA
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