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
2512000802025-12-03SPAREPART5029.0045BEARING ROLL 10X58000No ETA
2512000802025-12-03SPAREPART5029.0044BEARING D.45 x D.10 SP.12mm RK-165-13-00992512005631.2400No ETA
2512001012025-12-05FIXED ASSETSAST02509COMPLETE SET OF MOULD 60X60 2 CAV SUSUT 4% HLT YP4209L000No ETA
2512001022025-12-06PERSEDIAAN UMUM6030.2459BESI KOLOM (BEGEL UKURAN 10X12X5M)000No ETA
2512001452025-12-09SPAREPART5030.058BUSHING 8Q200300512601004770.100No ETA
2512001452025-12-09SPAREPART5030.068BUSHING 8Q131500134012601004770.3500No ETA
2512001462025-12-09SPAREPART5030.0769CHAIN 8Q20040035000No ETA
2512001462025-12-09SPAREPART5030.1764CHAIN 8Q20040005000No ETA
2512001492025-12-09PERSEDIAAN UMUM6030.0883TANG POTONG 6 INCH25100062638,60000No ETA
2512001532025-12-09PERSEDIAAN UMUM6020.0679POE SWITCH HIKVISION 8 PORT + 2 UPLINK260100115695,4953695,495No ETA
2512001692025-12-10PERSEDIAAN UMUM6030.2465BATU POLES ALUMINIUM LANGSOL HIJAU000No ETA
2512002032025-12-12PERSEDIAAN UMUM6050.1176LCD TV COVER 65 INCH000No ETA
2512002082025-12-12PERSEDIAAN UMUM6030.248BATU GERINDA POLES BETON 4 INCH000No ETA
2512002112025-12-12PERSEDIAAN UMUM6030.0693GERINDA KERTAS GOSOK 4 INCH2605004926,756.7600No ETA
2512002192025-12-12SPAREPART5031.0456LOAD CHAIN GUIDE JEC4005250100554,250,00000No ETA
2512002192025-12-12SPAREPART5031.0486LOAD SHEAVE JEC4003241001713,200,00000No ETA
2512002322025-12-12SPAREPART5017.1038PRE FILTER DD300+000No ETA
2512002322025-12-12SPAREPART5017.0277CONTACTOR SCHNEIDER - LC1D09BL-24VDC08711,300No ETA
2512002322025-12-12SPAREPART5017.1039AFTER FILTER PD300+000No ETA
2512002332025-12-12SPAREPART5031.0082SANDPIPER PUMP MARATHON M3026060006423,000,00000No ETA
2512002382025-12-12FIXED ASSETSAST02520ALAT BENDING TES FLEXI 1000 LX - 650 MOV000No ETA
2512002532025-12-15SPAREPART5029.0412ROLLER SUPPORTING (ADSP) 8HFH-999-2A-0261251100253104.4100No ETA
2512002532025-12-15SPAREPART5029.041ROLLER SUPPORTING (STD) 8HFH-999-2A-0216251100253104.4100No ETA
2512002532025-12-15SPAREPART5029.0411ROLLER SUPPORTING (ADSP) 8HFH-999-2A-0260251100253104.4100No ETA
2512002592025-12-16BAHAN PEMBANTU20MO.0654MASTER UPPER ISOSTATIC PUNCH 60X60 (642.70X642.70)000No ETA
2512002592025-12-16BAHAN PEMBANTU20MO.0655MASTER LOWER PUNCH 60X60 (641.60X641.60)000No ETA
2512002772025-12-16PERSEDIAAN UMUM6050.1187SEAL KARET UTOCLAVE26040035935,0001035,000No ETA
2512002802025-12-16BAHAN PACKING3011.0043BOX KOBIN T.S KW 1 30X302604004001,177580,000951No ETA
2512002802025-12-16BAHAN PACKING3011.0046BOX KAISAR T.S KW 1 30X302603000451,076200,000951No ETA
2512002802025-12-16BAHAN PACKING3011.0047BOX KOBIN HIJAU T.S KW 2 30X30251200322951180,000951No ETA
2512002842025-12-17BAHAN PEMBANTU20BK.0015MEDIUM ALUMINA LINING BRICK 140X40X972605004180.3613,0000.051No ETA
2512002842025-12-17BAHAN PEMBANTU20BK.0016MEDIUM ALUMINA LINING BRICK 140X40x40X972603002030.457,0000.051No ETA
2512002872025-12-17PERSEDIAAN UMUM6030.0551ELBOW PVC 3/4 INCH2604002791,917.1200No ETA
2512002872025-12-17PERSEDIAAN UMUM6050.1191KRAN AIR 1 INCH000No ETA
2512002872025-12-17PERSEDIAAN UMUM6030.1923LEM PIPA PVC @400 GRAM25080020815,00000No ETA
2512002872025-12-17PERSEDIAAN UMUM6030.0582PIPA PVC 3/4 INCH26050014530,422.5200No ETA
2512002872025-12-17PERSEDIAAN UMUM6030.2499REDUCER 3/4 - 1 INCH000No ETA
2512002872025-12-17PERSEDIAAN UMUM6050.119SAMBUNGAN 3/4000No ETA
2512002892025-12-17PERSEDIAAN UMUM6020.0665KABEL NYAF 4X2.5 MM26010023834,10000No ETA
2512003122025-12-19BAHAN PACKING3011.0048BOX KOBIN HITAM T.S KW 3 30X302605003821,17700No ETA
2512003452025-12-19PERSEDIAAN UMUM6030.0017TEE GALVANIS 1 INCH26060016121,081.0800No ETA
2512003502025-12-20PERSEDIAAN UMUM6030.1198PENGGARIS SIKU 50 CM26051020260,44000No ETA
2512003532025-12-20PERSEDIAAN UMUM6020.0722KABEL AUX EXTENSION TRRS000No ETA
2512003602025-12-22PERSEDIAAN UMUM6010.0759Cetak ID Card NFC000No ETA
2512003632025-12-22FIXED ASSETSAST02556MOBIL DAIHATSU GRAN MAX000No ETA
2512003782025-12-22SPAREPART5031.0241REMOTE TIMBANGAN WIT000No ETA
2512003842025-12-23PERSEDIAAN UMUM6050.1219CARPENTER INK MAKER000No ETA
2512003852025-12-23PERSEDIAAN UMUM6030.1349SEALANT GUN26030030029,279.2800No ETA
2512003852025-12-23PERSEDIAAN UMUM6030.053LEM SILICON CLEAR 300ML26050049227,027.0300No ETA
2512004162025-12-26SPAREPART5011.0423BEARING N 312 SKF000No ETA
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