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
2601005232026-02-09SPAREPART5021.0123V. BELT B - 250260101026191,20000No ETA
2601005292026-02-09SPAREPART5030.068BUSHING 8Q131500134012601004770.3500No ETA
2601005312026-02-09PERSEDIAAN UMUM6030.268DR SONNE ST 750 MILKY CLEAR LE=750MM P=2,2 M000No ETA
2601005312026-02-09PERSEDIAAN UMUM6030.1853DR SONNE ST 750 MILKY CLEAR LE=750MM P=2,6 M250800223209,873.8700No ETA
2601005312026-02-09PERSEDIAAN UMUM6030.2681DR SONNE ST 750 MILKY CLEAR LE=750MM P=6 M000No ETA
2601005432026-02-05PERSEDIAAN UMUM6030.0666KUBUT2504019825,00000No ETA
2601005462026-02-06PERSEDIAAN UMUM6050.0143AIR ZUUR000No ETA
2601005462026-02-06PERSEDIAAN UMUM6020.0657BATTERY CHARGER DEEPSEA DSE 9255 24V 5A260300412900,00000No ETA
2601005502026-02-06SPAREPART5021.0119V. BELT B - 240260100658183,50000No ETA
2601005502026-02-06SPAREPART5021.0024V. BELT A - 10526050026356,60000No ETA
2601005502026-02-06SPAREPART5021.0123V. BELT B - 250260101026191,20000No ETA
2601005622026-02-10FIXED ASSETSAST02651GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Timur)260100938143,818,278.381131,833,422No ETA
2601005622026-02-10FIXED ASSETSAST02649GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Barat)260100938128,474,468.471117,768,263No ETA
2601005622026-02-10FIXED ASSETSAST02650GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Tengah)260100938143,818,278.381131,833,422No ETA
2601005772026-02-10SPAREPART5030.1017T. BELT 830H 150 + T42507000521,884,00000No ETA
2601005782026-02-11SPAREPART5021.0198VOLTA ROUND BELT 12MM RPZ 12MM (GREEN ROUGH SURFACE)2604001508.0800No ETA
2601005802026-02-11PERSEDIAAN UMUM6050.135PENUTUP CELAH BAWAH PINTU000No ETA
2601005832026-02-11SPAREPART5026.0141RECIRCULATION SET WITH IWAKI AND GOTEC 1C00319326060010528,712,76300No ETA
2601005842026-02-11PERSEDIAAN UMUM6020.0657BATTERY CHARGER DEEPSEA DSE 9255 24V 5A260300412900,00000No ETA
2601005842026-02-11PERSEDIAAN UMUM6050.0143AIR ZUUR000No ETA
← PrevPage 15 of 675Next →Rows per page:1020501005001000