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
2603003112026-03-25PERSEDIAAN UMUM6050.167Ribbon Cartridge Epson LX-310000No ETA
2603003242026-03-26SPAREPART5023.155HELICAL GEAR TRANSMAX TR77 YDA100M4 RATIO 20 2.2 KW + MOTOR 2.2KW RPM 1460 380VOLT FLANGE B52601009796,200,00000No ETA
2603003422026-03-26SPAREPART5011.0025BEARING 3020826040001198,90000No ETA
2603003432026-03-26PERSEDIAAN UMUM6020.0056PENETRATING OIL ER 571126050045554,50000No ETA
2603003472026-03-26SPAREPART5011.0176BEARING 6403 2RS26040038683,35000No ETA
2603003652026-03-25BAHAN BAKU BODY1010.004PHIROPILIT CB (CALCIUM BUMI MAKMUR)26040052222000No ETA
2603003672026-03-25BAHAN PEMBANTU2045.0004PALLET LOKAL SETENGAH BARU 95*110*1126040033425,00000No ETA
2603003912026-03-27BAHAN BAKU GLAZE1099.0023BENTONITE LGI2603001416,75000No ETA
2603003942026-03-27BAHAN BAKU GLAZE1030.0059TITANIUM DIOXIDE ANASTASE DHA-10026060004642,692.5700No ETA
2603004082026-03-24PERSEDIAAN UMUM6030.2828ORANGE PI 5 PRO + COVER + KIPAS + ADAPTOR000No ETA
2603004122026-03-27PERSEDIAAN UMUM6050.1677TUTUP OLI DONGKRAK BOTOL 10MM AS 7MM000No ETA
2603004122026-03-27PERSEDIAAN UMUM6050.1704O-RING ID 7MM OD 12MM000No ETA
2603004202026-03-27PERSEDIAAN UMUM6050.1647MAL-MALAN ANGKA UKURAN 30X3026030039755,00000No ETA
2603004202026-03-27PERSEDIAAN UMUM6050.1647MAL-MALAN ANGKA UKURAN 30X3026030039755,00000No ETA
2603004202026-03-27PERSEDIAAN UMUM6050.1647MAL-MALAN ANGKA UKURAN 30X3026030039755,00000No ETA
2603004202026-03-27PERSEDIAAN UMUM6050.1647MAL-MALAN ANGKA UKURAN 30X3026030039755,00000No ETA
2603004202026-03-27PERSEDIAAN UMUM6050.1647MAL-MALAN ANGKA UKURAN 30X3026030039755,00000No ETA
2603004202026-03-27PERSEDIAAN UMUM6050.1647MAL-MALAN ANGKA UKURAN 30X3026030039755,00000No ETA
2603004202026-03-27PERSEDIAAN UMUM6050.1647MAL-MALAN ANGKA UKURAN 30X3026030039755,00000No ETA
2603004202026-03-27PERSEDIAAN UMUM6050.1647MAL-MALAN ANGKA UKURAN 30X3026030039755,00000No ETA
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