Merged data
The merged procurement sheet (PR → PO → GRPO) with the realisasi status used by KPI 2/3 · 13,488 row(s)
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 No | PR Date | Item Group | Item Code | Item | Last PO | Last Price | PO No | PO Date ▼ | ETA | Qty | Price | PR→PO | GRPO No | GRPO Date | PO→GRPO | Deadline | Realisasi |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200169 | 2025-12-10 | PERSEDIAAN UMUM | 6030.2465 | BATU POLES ALUMINIUM LANGSOL HIJAU | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251200203 | 2025-12-12 | PERSEDIAAN UMUM | 6050.1176 | LCD TV COVER 65 INCH | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251200208 | 2025-12-12 | PERSEDIAAN UMUM | 6030.248 | BATU GERINDA POLES BETON 4 INCH | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251200211 | 2025-12-12 | PERSEDIAAN UMUM | 6030.0693 | GERINDA KERTAS GOSOK 4 INCH | 260500492 | 6,756.76 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251200219 | 2025-12-12 | SPAREPART | 5031.0456 | LOAD CHAIN GUIDE JEC4005 | 25010055 | 4,250,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251200219 | 2025-12-12 | SPAREPART | 5031.0486 | LOAD SHEAVE JEC4003 | 24100171 | 3,200,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251200232 | 2025-12-12 | SPAREPART | 5017.1039 | AFTER FILTER PD300+ | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251200232 | 2025-12-12 | SPAREPART | 5017.0277 | CONTACTOR SCHNEIDER - LC1D09BL-24VDC | – | 0 | – | – | – | 8 | 711,300 | – | – | – | – | – | No ETA |
| 251200232 | 2025-12-12 | SPAREPART | 5017.1038 | PRE FILTER DD300+ | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251200233 | 2025-12-12 | SPAREPART | 5031.0082 | SANDPIPER PUMP MARATHON M30 | 260600064 | 23,000,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251200238 | 2025-12-12 | FIXED ASSETS | AST02520 | ALAT BENDING TES FLEXI 1000 LX - 650 MOV | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251200253 | 2025-12-15 | SPAREPART | 5029.0412 | ROLLER SUPPORTING (ADSP) 8HFH-999-2A-0261 | 251100253 | 104.41 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251200253 | 2025-12-15 | SPAREPART | 5029.0411 | ROLLER SUPPORTING (ADSP) 8HFH-999-2A-0260 | 251100253 | 104.41 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251200253 | 2025-12-15 | SPAREPART | 5029.041 | ROLLER SUPPORTING (STD) 8HFH-999-2A-0216 | 251100253 | 104.41 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251200259 | 2025-12-16 | BAHAN PEMBANTU | 20MO.0654 | MASTER UPPER ISOSTATIC PUNCH 60X60 (642.70X642.70) | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251200259 | 2025-12-16 | BAHAN PEMBANTU | 20MO.0655 | MASTER LOWER PUNCH 60X60 (641.60X641.60) | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251200277 | 2025-12-16 | PERSEDIAAN UMUM | 6050.1187 | SEAL KARET UTOCLAVE | 260400359 | 35,000 | – | – | – | 10 | 35,000 | – | – | – | – | – | No ETA |
| 251200280 | 2025-12-16 | BAHAN PACKING | 3011.0047 | BOX KOBIN HIJAU T.S KW 2 30X30 | 251200322 | 951 | – | – | – | 180,000 | 951 | – | – | – | – | – | No ETA |
| 251200280 | 2025-12-16 | BAHAN PACKING | 3011.0043 | BOX KOBIN T.S KW 1 30X30 | 260400400 | 1,177 | – | – | – | 580,000 | 951 | – | – | – | – | – | No ETA |
| 251200280 | 2025-12-16 | BAHAN PACKING | 3011.0046 | BOX KAISAR T.S KW 1 30X30 | 260300045 | 1,076 | – | – | – | 200,000 | 951 | – | – | – | – | – | No ETA |