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
2604100202026-04-08PERSEDIAAN UMUM6010.0598LAKBAN BENING 36MM2605102585,00000No ETA
2604100232026-04-08BAHAN BAKU BODY1010.0043FELDSPAR FLNH CRUSHER KA MAX 10%26051021256800No ETA
2604100302026-04-13PERSEDIAAN UMUM6050.1731MATA SKUN HYDRAULIC UK 95000No ETA
2604100302026-04-13PERSEDIAAN UMUM6050.1732MATA SKUN HYDRAULIC UK 16000No ETA
2604100302026-04-13PERSEDIAAN UMUM6050.1725HEAT SHRINK000No ETA
2604100302026-04-13PERSEDIAAN UMUM6050.1726CONNECTOR SAMBUNGAN000No ETA
2604100302026-04-13PERSEDIAAN UMUM6050.173MATA SKUN HYDRAULIC UK 75000No ETA
2604100302026-04-13PERSEDIAAN UMUM6050.1728MATA SKUN HYDRAULIC UK 25000No ETA
2604100302026-04-13PERSEDIAAN UMUM6050.1729MATA SKUN HYDRAULIC UK 35000No ETA
2604100302026-04-13PERSEDIAAN UMUM6050.1724ROTARY LAMPU LED 7 (TANPA BUZZER) 220 VOLD VAC000No ETA
2604100322026-04-14SPAREPART5011.0303BEARING UCT 213251100039567,50000No ETA
2604100322026-04-14SPAREPART5011.0497BEARING WITH VERTICAL SEAT (OUTER SPHERICAL BALL) UCP216 203601000072508102172200No ETA
2604100322026-04-14SPAREPART5011.0288BEARING UCP 31325050340935,00000No ETA
2604100322026-04-14PERSEDIAAN UMUM6030.2913SELANG PVC TEBAL ID:25 OD:32000No ETA
2604100352026-04-14PERSEDIAAN UMUM6050.1742SELANG PVC 1"000No ETA
2604100422026-04-16PERSEDIAAN UMUM6030.2915SPANDEK RINGAN000No ETA
2604100442026-04-16BAHAN BAKAR4030.0024OIL ROTO-XTEND DUTY FLUID (RXD)- ATLAS COPCO000No ETA
2604100452026-04-17PERSEDIAAN UMUM6060.0236RING PLAT M-1026050046414500No ETA
2604100452026-04-17PERSEDIAAN UMUM6030.2606RING PLAT STAINLESS M 122601007011,15000No ETA
2604100452026-04-17PERSEDIAAN UMUM6060.0703BAUT DYNA BOLT M14X100000No ETA
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