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
2601009032026-02-27FIXED ASSETSAST02652MITSUBISHI FE 84 G N (armada gudang Sukodono)260300257369,369,369.3700No ETA
2601009032026-02-27FIXED ASSETSAST02653MITSUBISHI FE 84 G N (armada gudang Semarang)260300257369,369,369.3700No ETA
2601009182026-02-28FIXED ASSETSAST02676FORKLIFT DIESEL 7 TON MAST STD 5 METER000No ETA
2601009202026-02-28PERSEDIAAN UMUM6020.0797TRAVO LAS 1 PASS DAIDEN 900 WATT000No ETA
2601009232026-02-28PERSEDIAAN UMUM6050.0589LPG 12 KG260600005250,00021,350,000No ETA
2601009242026-02-28SPAREPART5026.0241PRINT HEAD TESTER COMPATIBLE WITH DIMATIX 102426010105412,68800No ETA
2601009242026-02-28SPAREPART5026.0242PRINT HEAD CLEANER2601010545,00000No ETA
2601100042026-01-05PERSEDIAAN UMUM6030.252BOR LISTRIK 13MM BOSCH000No ETA
2601100042026-01-05PERSEDIAAN UMUM6050.1249ADAPTER IMPACT WRENCH 1/2 KE MESIN BOR DRILL CHUCK 13 MM000No ETA
2601100042026-01-05PERSEDIAAN UMUM6050.1247BARTON TOOLS SKATE TANK MACHINE ROLLER CRA-15 15TON000No ETA
2601100112026-01-06PERSEDIAAN UMUM6030.248BATU GERINDA POLES BETON 4 INCH000No ETA
2601100122026-01-06PERSEDIAAN UMUM6050.1265ENDING BESAR DLT KY-20000000No ETA
2601100122026-01-06PERSEDIAAN UMUM6050.1264BENDING KECIL DLT 2K-DPK000No ETA
2601100122026-01-06PERSEDIAAN UMUM6050.1266MESIN ABRASI DLT LM-8000No ETA
2601100122026-01-06PERSEDIAAN UMUM6050.1268IMBANGAN 100KG (DLT) - PRESS TCS-30L000No ETA
2601100122026-01-06PERSEDIAAN UMUM6050.1269KALIFER 100CM SHIN-QC000No ETA
2601100122026-01-06PERSEDIAAN UMUM6050.1267MESIN AYAK DLT 8411-200000No ETA
2601100122026-01-06PERSEDIAAN UMUM6050.127TARA/PICNOMETER000No ETA
2601100142026-01-07PERSEDIAAN UMUM6030.248BATU GERINDA POLES BETON 4 INCH000No ETA
2601100142026-01-07PERSEDIAAN UMUM6030.0729REFILL BULU ROLL KECIL () 4 INCH260310126975503,440No ETA
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