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
2601000532026-01-06BAHAN PEMBANTU2034.0001LEM LP 5840N26060024741,218.300No ETA
2601000672026-01-07PERSEDIAAN UMUM6030.2011SEMEN TIGA RODA 50 KG25120018058,00000No ETA
2601000672026-01-07PERSEDIAAN UMUM6030.0049BESI COR 6 MM26010025530,00000No ETA
2601000672026-01-07PERSEDIAAN UMUM6030.0001BATU CORAL260500241400,00000No ETA
2601000672026-01-07PERSEDIAAN UMUM6030.0422BESI COR 12 MM26010025599,00000No ETA
2601000682026-01-07FIXED ASSETSAST02586XRF EPSILON 4 MALFERN PANALYTICAL000No ETA
2601000702026-01-07BAHAN BAKU GLAZE1070.0008INK - CIK VE 1183 GREEN260600119224,22800No ETA
2601000702026-01-07BAHAN BAKU GLAZE1070.0001INK - CIK RO 4118 PINK260600030231,19600No ETA
2601000702026-01-07BAHAN BAKU GLAZE1070.0015INK - CIK GL 1219 GLOSSY260600139256,20200No ETA
2601000712026-01-08PERSEDIAAN UMUM6030.1574PIPA GALVANIS 10" X 6 MTR000No ETA
2601000712026-01-08PERSEDIAAN UMUM6030.2552SOCK DRAT DALAM 4 INCH KE 2 INCH000No ETA
2601000712026-01-08PERSEDIAAN UMUM6030.1185PIPA GALVANIS 1 INCH T=3 MM260100314278,108.1100No ETA
2601000812026-01-08STATIONERY6010.0213AMPLOP COKLAT KOP KOBIN KOP KOBIN, 18X28 CM260500027133,00000No ETA
2601000852026-01-08SPAREPART5011.0557BEARING 6004-LLU-NR000No ETA
2601000852026-01-08SPAREPART5031.0563TRANSFORMER TF301NA024241102172,448,00000No ETA
2601000912026-01-07PERSEDIAAN UMUM6030.0422BESI COR 12 MM26010025599,00000No ETA
2601000912026-01-07PERSEDIAAN UMUM6030.0004SEMEN GRESIK 40KG26050024159,50000No ETA
2601000912026-01-07PERSEDIAAN UMUM6030.0049BESI COR 6 MM26010025530,00000No ETA
2601000912026-01-07PERSEDIAAN UMUM6030.0001BATU CORAL260500241400,00000No ETA
2601000932026-01-08SPAREPART5030.0873TIMING BELT 1700H200+T62601007123,925,00000No ETA
2601000992026-01-07BAHAN PEMBANTU20MO.0663LOWER PUNCH EMBOSSED K-252530 (259.4X259.4) 26MM2603000101,800,00000No ETA
2601000992026-01-07BAHAN PEMBANTU20MO.0662LOWER PUNCH EMBOSSED K-303004 (312.5X312.5) 26MM2603000102,100,00000No ETA
2601001002026-01-07PERSEDIAAN UMUM6030.0049BESI COR 6 MM26010025530,00000No ETA
2601001002026-01-07PERSEDIAAN UMUM6030.2011SEMEN TIGA RODA 50 KG25120018058,00000No ETA
2601001002026-01-07PERSEDIAAN UMUM6030.0422BESI COR 12 MM26010025599,00000No ETA
2601001002026-01-07PERSEDIAAN UMUM6030.0001BATU CORAL260500241400,00000No ETA
2601001072026-01-09PERSEDIAAN UMUM6060.0481MUR M 302601008234,37500No ETA
2601001142026-01-09PERSEDIAAN UMUM6020.0203KIPAS ANGIN CKE 26 INCH2604000131,181,081.0800No ETA
2601001172026-01-10PERSEDIAAN UMUM6030.256CAT KUNING AVIAN PLATINUM BRIGHT SPIRIT 1605074,249.54No ETA
2601001172026-01-10PERSEDIAAN UMUM6030.2561CAT KUNING AVIAN PLATINUM MUSTARD 1505074,249.54No ETA
2601001172026-01-10PERSEDIAAN UMUM6030.2562CAT HITAM AVIAN PLATINUM JET BLACK 0205074,249.54No ETA
2601001172026-01-10PERSEDIAAN UMUM6030.2563CAT PUTIH AVIAN PLATINUM ABSOLUTE WHITE 0105074,249.54No ETA
2601001332026-01-10BAHAN BAKU BODY1010.0037PHIROPILIT (GUNUNG BALE - EX)000No ETA
2601001372026-01-03STATIONERY6010.0083FORM COUNTER FR-PROD-0626040015710,00000No ETA
2601001372026-01-03STATIONERY6010.0039FORM GLAZING LINE CONTROL REPORT FR-PROD-04 A4, FR-PROD-0426050039412,00000No ETA
2601001382026-01-02SPAREPART5023.0712SAFETY SWITCH 04072141000No ETA
2601001622026-01-13PERSEDIAAN UMUM6050.0017KAPUR BARUS TOILET26050042128,00000No ETA
2601001622026-01-13PERSEDIAAN UMUM6050.0038SAPU LANTAI26050042117,00000No ETA
2601001622026-01-13PERSEDIAAN UMUM6050.0015PEMBERSIH LANTAI26050042116,00000No ETA
2601001622026-01-13PERSEDIAAN UMUM6050.0151KANTONG KRESEK JUMBO26050042140,00000No ETA
2601001622026-01-13PERSEDIAAN UMUM6050.1225SABUN COLEK2601003455,50000No ETA
2601001622026-01-13PERSEDIAAN UMUM6050.0062KANEBO26061008012,00000No ETA
2601001622026-01-13PERSEDIAAN UMUM6050.0082REFILL PENGHARUM RUANGAN26030016956,30000No ETA
2601001622026-01-13PERSEDIAAN UMUM6050.1299PENDORONG AIR26040031640,00000No ETA
2601001622026-01-13PERSEDIAAN UMUM6050.1298KIT PEMBERSIH MOTOR26040031620,00000No ETA
2601001812026-01-19BAHAN BAKU GLAZE1030.0083TRANSPARENT FRIT K 02042606000446,052.7500No ETA
2601001822026-01-19BAHAN PACKING3011.02NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125)26060012040900No ETA
2601001822026-01-19BAHAN PACKING3011.0201NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125)26060012035700No ETA
2601002032026-01-15PERSEDIAAN UMUM6030.1186PIPA GALVANIS 2 INCH T=3.5 MM25040280755,00000No ETA
2601002122026-01-17FIXED ASSETSAST02595FORKLIFT TAILIFT FD35 NO. SERI TM 01908000No ETA
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