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
2601101072026-02-12PERSEDIAAN UMUM6030.0582PIPA PVC 3/4 INCH26050014530,422.5200No ETA
2601101072026-02-12PERSEDIAAN UMUM60A0.0028DUCT TAPE LEM PIPA AC25081002413,00000No ETA
2601101072026-02-12PERSEDIAAN UMUM6030.1777BESI UNP 100 12M2605100691,284,00000No ETA
2601101072026-02-12PERSEDIAAN UMUM6030.0551ELBOW PVC 3/4 INCH2604002791,917.1200No ETA
2601101072026-02-12PERSEDIAAN UMUM6050.1357ARMAFLEX 1 INC000No ETA
2601101072026-02-12PERSEDIAAN UMUM6010.0562Kabel 3 x 2,5mm NYM251000605910,00000No ETA
2601101072026-02-12PERSEDIAAN UMUM6030.2708SEKRUP S6000No ETA
2601101072026-02-12PERSEDIAAN UMUM6050.1355PIPA AC 5/8 INC000No ETA
2601101072026-02-12PERSEDIAAN UMUM6020.0084KABEL NYM 2X1.5 MM2601003301,241,261.2600No ETA
2601101072026-02-12SPAREPART5017.0019MCB CIRCUIT BREAKER 1P 16A26050001160,00000No ETA
2601101072026-02-12PERSEDIAAN UMUM6030.2707LONG DRAT M 10000No ETA
2601101072026-02-12PERSEDIAAN UMUM6030.2709KABEL DUCT TC000No ETA
2601101072026-02-12PERSEDIAAN UMUM6020.0783KABEL DUCT 100X100 MM000No ETA
2601101072026-02-12PERSEDIAAN UMUM6030.0754FISHER SKRUP 6 MM25091015525000No ETA
2601101072026-02-12PERSEDIAAN UMUM6050.1356PIPA AC 1/4 INC000No ETA
2601101142026-02-16PERSEDIAAN UMUM6020.0789MODUL PWM MESIN LAS 200A 220V000No ETA
2601101142026-02-16PERSEDIAAN UMUM6050.1368MERK PWPGAS PN MZ 100 NR 235611 DIAMETER 4 INC PANJANG BODY 24,5 CM000No ETA
2601101142026-02-16PERSEDIAAN UMUM6020.0787GBT 50T65FD1 SILAN 50T65 50N65000No ETA
2601101152026-02-18PERSEDIAAN UMUM6020.047BOX PANEL 60X50X20 CM260100586620,00000No ETA
2601101152026-02-18PERSEDIAAN UMUM6030.2727SEKRUP PANEL SDS WAFER HEAD 10X16000No ETA
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