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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260100584 | 2026-02-11 | PERSEDIAAN UMUM | 6050.0243 | ACCU / BATTERAY N-120 | 260300048 | 2,230,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100586 | 2026-02-11 | PERSEDIAAN UMUM | 6060.0434 | BAUT DYNABOLT 12X100 MM | 25020122 | 5,000 | – | – | – | 75 | 2,191.89 | – | – | – | – | – | No ETA |
| 260100604 | 2026-02-12 | SPAREPART | 5031.0379 | KARET TUTUP BALLMILL 40T OD 355X295X220X20 MM | 260100573 | 48 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100604 | 2026-02-12 | SPAREPART | 5031.042 | KARET TUTUP BALLMILL 40T OD 655X570X535X240X20MM JARAK LUBANG BAUT 20X40MM | 260100573 | 113 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100604 | 2026-02-12 | SPAREPART | 5031.0378 | KARET TUTUP BALLMILL () 40T OD 605MMxOD 540MMx220MMx20MM 40T (BESAR) | 260100573 | 110 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100609 | 2026-02-13 | PERSEDIAAN UMUM | 6060.0679 | KEPALA GREASE GUN RUNCING | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100627 | 2026-02-13 | PERSEDIAAN UMUM | 6030.272 | NEPEL SELANG DRAT LUAR 8 MM X 3/4 INCH | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100638 | 2026-02-14 | SPAREPART | 5019.0359 | MOTOR + GEARBOX 2.2KW 3.7A 380VOLT NMRV 075 RATIO 1:60 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100641 | 2026-02-14 | SPAREPART | 5031.0995 | GEARBOX NMRV 040 RATIO 1:75MM + MOTOR 2.2KW 3.7A 380VOLT | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100642 | 2026-02-13 | SPAREPART | 5021.0145 | V. BELT C - 177 | 260101176 | 238,600 | – | – | – | 4 | 238,600 | – | – | – | – | – | No ETA |
| 260100642 | 2026-02-13 | SPAREPART | 5021.0145 | V. BELT C - 177 | 260101176 | 238,600 | – | – | – | 4 | 238,600 | – | – | – | – | – | No ETA |
| 260100642 | 2026-02-13 | SPAREPART | 5021.0138 | V. BELT C - 122 | 260101095 | 164,400 | – | – | – | 8 | 164,400 | – | – | – | – | – | No ETA |
| 260100642 | 2026-02-13 | SPAREPART | 5021.0143 | V. BELT C - 150 | 260101176 | 202,200 | – | – | – | 8 | 202,200 | – | – | – | – | – | No ETA |
| 260100642 | 2026-02-13 | SPAREPART | 5021.0125 | V. BELT B - 260 | 260101095 | 198,800 | – | – | – | 12 | 198,800 | – | – | – | – | – | No ETA |
| 260100642 | 2026-02-13 | SPAREPART | 5021.0036 | V. BELT B - 50 | 260500209 | 39,900 | – | – | – | 6 | 36,300 | – | – | – | – | – | No ETA |
| 260100642 | 2026-02-13 | SPAREPART | 5021.0036 | V. BELT B - 50 | 260500209 | 39,900 | – | – | – | 4 | 36,300 | – | – | – | – | – | No ETA |
| 260100642 | 2026-02-13 | SPAREPART | 5021.0037 | V. BELT B - 53 | 260101176 | 38,500 | – | – | – | 6 | 38,500 | – | – | – | – | – | No ETA |
| 260100642 | 2026-02-13 | SPAREPART | 5021.0044 | V. BELT B - 64 | 260500468 | 51,050 | – | – | – | 6 | 46,500 | – | – | – | – | – | No ETA |
| 260100642 | 2026-02-13 | SPAREPART | 5021.0104 | V. BELT B - 196 | 260101095 | 142,300 | – | – | – | 10 | 142,300 | – | – | – | – | – | No ETA |
| 260100642 | 2026-02-13 | SPAREPART | 5021.0041 | V. BELT B - 60 | 260101176 | 43,600 | – | – | – | 6 | 43,600 | – | – | – | – | – | No ETA |
| 260100642 | 2026-02-13 | SPAREPART | 5021.0041 | V. BELT B - 60 | 260101176 | 43,600 | – | – | – | 6 | 43,600 | – | – | – | – | – | No ETA |
| 260100642 | 2026-02-13 | SPAREPART | 5021.0127 | V. BELT B - 270 | 260300499 | 206,500 | – | – | – | 16 | 206,500 | – | – | – | – | – | No ETA |
| 260100642 | 2026-02-13 | SPAREPART | 5021.0143 | V. BELT C - 150 | 260101176 | 202,200 | – | – | – | 3 | 202,200 | – | – | – | – | – | No ETA |
| 260100642 | 2026-02-13 | SPAREPART | 5021.0332 | V. BELT C - 236 | 260101176 | 328,500 | – | – | – | 6 | 328,500 | – | – | – | – | – | No ETA |
| 260100642 | 2026-02-13 | SPAREPART | 5021.0037 | V. BELT B - 53 | 260101176 | 38,500 | – | – | – | 4 | 38,500 | – | – | – | – | – | No ETA |
| 260100642 | 2026-02-13 | SPAREPART | 5021.0044 | V. BELT B - 64 | 260500468 | 51,050 | – | – | – | 4 | 46,500 | – | – | – | – | – | No ETA |
| 260100643 | 2026-02-13 | SPAREPART | 5029.0472 | ROLL DRYER OD 34 X ID 29.2 X L 3400 MM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100643 | 2026-02-13 | SPAREPART | 5029.0478 | GEAR AS SHAFT PINION | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100643 | 2026-02-13 | SPAREPART | 5029.0477 | MONOBLOCK PINION | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100643 | 2026-02-13 | SPAREPART | 5029.0484 | ROLL DRIVER GEARS ID12X15TOOTH | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100643 | 2026-02-13 | SPAREPART | 5029.0485 | ROLL DRIVE SHAFT ID15XL117MM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100643 | 2026-02-13 | SPAREPART | 5029.0481 | GEAR SPROKET RANTAI (BESAR) | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100643 | 2026-02-13 | SPAREPART | 5029.0482 | GEAR SPROKET RANTAI (KECIL) | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100643 | 2026-02-13 | SPAREPART | 5029.0483 | ROLL DRIVER GEARS ID15X15TOOTH | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100643 | 2026-02-13 | SPAREPART | 5029.0476 | ROLL INPUT PEMBALIK OD 35 ( +RUBBER ) X L 1640 MM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100643 | 2026-02-13 | SPAREPART | 5029.0486 | ROLL DRIVE SHAFT ID12XL129MM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100643 | 2026-02-13 | SPAREPART | 5029.0473 | ROLL DRYER OD 34 X ID 29.2 X L 3250 MM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100643 | 2026-02-13 | SPAREPART | 5029.0474 | ROLL INPUT DRYER OD 38 ( +RUBBER ) X L 2990 MM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100643 | 2026-02-13 | SPAREPART | 5029.0475 | ROLL OUTPUT PEMBALIK OD 38 ( +RUBBER ) X L 1675 MM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100643 | 2026-02-13 | SPAREPART | 5029.0479 | PIN ROLL ( ORANGE ) | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100643 | 2026-02-13 | SPAREPART | 5029.048 | PIN ROLL (EXSENTRIX ROLL) | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100644 | 2026-02-13 | SPAREPART | 5019.0358 | BLOWER MOTOR | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100645 | 2026-02-16 | FIXED ASSETS | AST02663 | ADD 1BAR WITH 11 PH TYPE MC FOR INFINITY SN DZ2500003 | 260110460 | 1,245,756,276 | – | – | – | 1 | 1,245,756,276 | – | – | – | – | – | No ETA |
| 260100674 | 2026-02-16 | FIXED ASSETS | AST02664 | LAPTOP LENOVO I3 (HO) | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100682 | 2026-02-18 | FIXED ASSETS | AST02665 | HP ANDROID OPPO A60 (HO) | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100682 | 2026-02-18 | PERSEDIAAN UMUM | 6010.0833 | Kartu SIM Prabayar Corporate | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100688 | 2026-02-18 | PERSEDIAAN UMUM | 6060.0505 | MUR M16 (BAJA HITAM) | 250710047 | 2,880 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100697 | 2026-02-18 | BAHAN BAKU GLAZE | 1070.0008 | INK - CIK VE 1183 GREEN | 260600119 | 224,228 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100705 | 2026-02-18 | BAHAN PEMBANTU | 2034.0006 | HOTMELT GLUE GM811E | 260600016 | 83,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260100711 | 2026-02-18 | BAHAN PEMBANTU | 2022.0004 | PET STRAPPING BAND 9X0.8 MM | 251000468 | 174,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |