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
2604000712026-04-07PERSEDIAAN UMUM6050.1708ELP HD 720P USB WEBCAM000No ETA
2604000722026-04-07FIXED ASSETSAST02742AC PANASONIC 2 PK (INDOOR) R.PANEL PN1000No ETA
2604000832026-04-08SPAREPART5028.0184PULLEY U-TURN B2 DIA. 60MM P=60MM000No ETA
2604000832026-04-08SPAREPART5028.0185PULLEY U-TURN B2 DIA. 120MM000No ETA
2604000832026-04-08SPAREPART5028.0186PULLEY U-TURN B2 WITH BEARING DIA. 120MM000No ETA
2604000842026-04-08SPAREPART5021.0403V. BELT GCTPU 12 Dia. 18MM-MPW 232057D820 210325-3 03/30"000No ETA
2604000842026-04-08SPAREPART5021.0385V. BELT (MERAH) GCTPU V-C-22MM-MP 52419300122 190315-626/30000No ETA
2604000932026-04-09STATIONERY6010.0187CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK26040024623,80000No ETA
2604000932026-04-09PERSEDIAAN UMUM6010.0758ID Card NFC2601001285,50000No ETA
2604000932026-04-09STATIONERY6010.0187CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK26040024623,80000No ETA
2604000932026-04-09STATIONERY6010.1336GLUE TACK 30gr000No ETA
2604000982026-04-10FIXED ASSETSAST02446LACI GANTUNG BHD 7338251100137730,00000No ETA
2604000982026-04-10FIXED ASSETSAST02757KURSI LIPAT HITAM (5 PCS)260400424250,0005260,000No ETA
2604000982026-04-10FIXED ASSETSAST02443KURSI MANAGER TIGER SAMSON2605001231,285,00011,160,000No ETA
2604000982026-04-10FIXED ASSETSAST02445MEJA MANAGER 140X752511001371,503,00000No ETA
2604000982026-04-10FIXED ASSETSAST02450LEMARI SLIDDING FC-M32605001232,314,20000No ETA
2604001112026-04-09PERSEDIAAN UMUM6030.2888TEE WAY PVC 6 INCH TO 4 INCH000No ETA
2604001112026-04-09PERSEDIAAN UMUM6030.2889ELBOW PVC 6 INCH 45 DERAJAT000No ETA
2604001112026-04-09PERSEDIAAN UMUM6030.1923LEM PIPA PVC @400 GRAM25080020815,00000No ETA
2604001112026-04-09PERSEDIAAN UMUM6030.2887REDUCER PVC 6 INCH TO 4 INCH000No ETA
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