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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251210029 | 2025-12-10 | BAHAN BAKAR | 4040.0036 | DIFFERENTIAL / GARDAN SAE 85W-90 IDEMITSU | 251210068 | 9,373,400 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251210029 | 2025-12-10 | BAHAN BAKAR | 4040.0035 | TRANSMISSION OIL SAE 85W-90 IDEMITSU | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251210034 | 2025-12-10 | BAHAN BAKAR | 4040.0035 | TRANSMISSION OIL SAE 15W-40 IDEMITSU | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251210034 | 2025-12-10 | FIXED ASSETS | AST02543 | SEPEDA LISTRIK PK02 | 251210061 | 3,180,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251210037 | 2025-12-12 | SPAREPART | 5017.1024 | TOGGLE SWITCH + DUST CAP ( 6-PIN 2-POSITION SELF-RESETTING TYPE) | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251210037 | 2025-12-12 | SPAREPART | 5017.1021 | AC CONTACTOR AUXILIARY CONTAC (FOR USE WITH 3RT6026-1AN20) | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251210038 | 2025-12-13 | SPAREPART | 5017.1043 | SERVO DRIVER SV100S-75 AC 220V/50-60HE 100W-75W | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251210038 | 2025-12-13 | SPAREPART | 5017.1042 | SERVO MOTOR DB80-02430A6-A 750W 220V | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251210038 | 2025-12-13 | SPAREPART | 5017.1041 | SCANNING & ACQUISITION MODULE GWAD-C10/MX (MAIXUN) | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251210038 | 2025-12-13 | SPAREPART | 5030.1786 | FLAT BELT 840*4750*5 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251210038 | 2025-12-13 | SPAREPART | 5019.034 | MOTOR NCJT03Y2-XGY80N4-0.75-17-M1-0 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251210038 | 2025-12-13 | SPAREPART | 5030.1787 | CENTERING GUIDE SHAFT 20*150 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251210038 | 2025-12-13 | SPAREPART | 5030.1781 | SYNCHRONOUS BELT 75AT20-4500+6APL | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251210038 | 2025-12-13 | SPAREPART | 5030.1784 | OPEN-END SYNCHRONOUS BELT 20T10 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251210038 | 2025-12-13 | SPAREPART | 5030.1785 | SLIDER TM2 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251210038 | 2025-12-13 | SPAREPART | 5017.1046 | CAMERA MXDA5054968 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251210038 | 2025-12-13 | SPAREPART | 5017.1047 | DISPLACEMENT SENSOR CD33-50N | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251210038 | 2025-12-13 | SPAREPART | 5030.1783 | LINEAR BEARING LM-20UU | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251210038 | 2025-12-13 | SPAREPART | 5030.1782 | CYLINDER SC50X50 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 251210038 | 2025-12-13 | SPAREPART | 5018.0066 | 6-PITCH SINGLE STRAND CHAIN 6-PITCH | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |