Spreadsheet: 878424d1725507335-how-to-group-data-report-30-ags-me5a-capex-c11-c12-c13-
Sheet: Report me5a

CAPEX WEEKLY REPORT
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Buyer | Qty |  |  | Buyer | Qty |  |  | Plant | Qty |  | Plant | Qty
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | AULIA |  |  |  |  | 53 |  |  | CMD |  |  |  | 73
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CHANDRA |  |  |  | AULIA | 28 |  |  | JES |  |  | CMD | 25
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DIRA |  |  |  | DIRA | 20 |  |  | MPP |  |  | JES | 3
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DITA |  |  |  | DITA | 3 |  |  | MSN |  |  | MSN | 3
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Progress | Qty |  |  | Progress | Qty
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Aanwijzing |  |  |  |  | 29
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Capex approval |  |  |  | Request for quotation | 26
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Final Negotiation |  |  |  | Final Negotiation | 9
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Master vendor |  |  |  | Capex approval | 6
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Others |  |  |  | Others | 6
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PO approval |  |  |  | Specification check with user | 6
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PR deleted |  |  |  | Still no progress | 6
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PR postponed |  |  |  | PO approval | 4
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Request for quotation |  |  |  | Aanwijzing | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Review quotation |  |  |  | Master vendor | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Specification check with user |  |  |  | PR deleted | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Still no progress
Purchase Requisition | Items | Quantity Requested | Unit of Measure | Total Line | Plant | Plant Group | Purchasing Group | Requisitioner | Changed On | Year | PR Age in Days | PR Age in Months | Buyer | Buyer Fix | Progress | Remarks | Last Week Progress | Column1
1400002748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Progress Options
1400003283 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Aanwijzing |  | `
1400003234 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Capex approval
1400003311 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Final Negotiation
1400002956 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Master vendor
1400003458 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PO approval
1400003452 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PR deleted
1400003449 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PR postponed
1400003408 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Request for quotation
1400003481 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Review quotation
1400003488 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Specification check with user
1400003489 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Still no progress
1400003490 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Survey schedulling
1400003492 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Technical Clarification
1400003533 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | User has not sent an email
1400003536 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Others
1400003523
1400003509
1400003512
1400003513
1400003256
1400003550
1400003572
1400003575
1400003622
1400003583
1400003584
1400003634
1400003636
1400003625
1400003605
1400003604
1400003649
1400003650
1400003598
1400003648
1400003651
1400003673
1400003676
1400003681
1400003705
1400003692
1400003693
1400003711
1400003638
1400003714
1400003716
1400003745
1900000098
1400003734
1400003725
1400003757
1400003756
1400003751
1400003752
1400003753
1400003754
1400003534
1400003442
1400003748
1400003580
1400003783
1400003766
1400003769
1400003770
1400003758
1400003759
1400003647
1900000206
1400003785
1400003744
1400003595
1400003591
1400003768
1400003739
1400003514
1400003800
1400003795
1400003782
1400003742
1400003791
1400003772
1400003510
1400003817
1400003821
1400003804
1400003805
1400003727
1400003600
1400003823
1400003831
1400003816
1400003818
1400003808
1400003809
1400003733
1400003830
1400003839
1400003841
1400003810
1400003801
1400003793
1400003794
1900000214