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
2603100142026-03-05PERSEDIAAN UMUM6030.278316X100 SCREWS, FULLY THREADED000No ETA
2603100142026-03-05PERSEDIAAN UMUM6030.2785ADJUSTABLE WRENCH 375MM000No ETA
2603100142026-03-05PERSEDIAAN UMUM6050.1624HIGH-POWER HANDHELD LED FLASHLIGHT, 15W000No ETA
2603100142026-03-05PERSEDIAAN UMUM6030.278112X40 SCREWS, FULLY THREADED000No ETA
2603100142026-03-05PERSEDIAAN UMUM6050.1625DONGCHENG FF-1013J PNEUMATIC STAPLE GUN000No ETA
2603100142026-03-05SPAREPART5031.1018PVC HONEYCOMB SNAKE PATTERN CONVEYOR BELT, 5 LAYERS X 9.0MM THICK X 1000MM WIDE000No ETA
2603100142026-03-05PERSEDIAAN UMUM6050.1628FEED CHAIN PLATE WL40C_4.2.1000No ETA
2603100222026-03-10PERSEDIAAN UMUM6010.055SERAGAM AGEN (L)260600268120,00000No ETA
2603100222026-03-10PERSEDIAAN UMUM6010.0551SERAGAM AGEN (XL)260600268120,00000No ETA
2603100232026-03-10SPAREPART5017.1011LAMPU LED SPOTLIGHT 400 WATT2512101791,014,279.2800No ETA
2603100232026-03-10PERSEDIAAN UMUM6030.0913SEAL TAPE ONDA 0.5 INCH 10 MTR2605102205,00500No ETA
2603100242026-03-10PERSEDIAAN UMUM6050.1393STIKER NAMA MOTIF GRANIT JUPITERC(UK 14X8CM)2606100127005,500600No ETA
2603100242026-03-10PERSEDIAAN UMUM6050.1394STIKER NAMA MOTIF GRANIT PARIS (UK 14X8CM)2606100127005,500600No ETA
2603100242026-03-10PERSEDIAAN UMUM6050.1395STIKER NAMA MOTIF GRANIT OCEANIA (UK 14X8CM)2606100127005,500600No ETA
2603100242026-03-10PERSEDIAAN UMUM6050.1392STIKER NAMA MOTIF GRANIT KOBIN (UK 14X8CM)2606100127005,500600No ETA
2603100242026-03-10PERSEDIAAN UMUM6050.1387STIKER NAMA MOTIF KERAMIK KAISAR (UK 9X5,5CM)2604000292401,500240No ETA
2603100242026-03-10PERSEDIAAN UMUM6050.1386STIKER NAMA MOTIF KERAMIK JUPITER (UK 9X5,5CM)2604000292408,500240No ETA
2603100242026-03-10PERSEDIAAN UMUM6050.1385STIKER NAMA MOTIF KERAMIK PARIS (UK 9X5,5CM)2604000292408,500240No ETA
2603100242026-03-10PERSEDIAAN UMUM6050.1383STIKER NAMA MOTIF KERAMIK MY PREMIER (UK 9X5,5CM)2604000292402,500240No ETA
2603100242026-03-10PERSEDIAAN UMUM6010.0715STIKER GRANITE: No Noda, No Gores, No Kusam2604000292,4005,0002,400No ETA
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