Form All Module Exclude HR Payroll Release 24 Nov 2008

FORMULIR PERMINTAAN
FI-AA ASSET ACQUISITION WITHOUT PO

SPC-FI-AA-001
Prepared by * Choose Request Category x

Tanggal * Request Baru
Company Code * Request Ulang & Reverse
No. Telp. * Doc. No. yang akan direverse
Email *
Cost Center *
No. Request (No surat/ registrasi user)

Plant
Purchasing Group
* = wajib diisi
Header Request 1 Request 2 Request 3 Request 4

Document Date
Posting Date
Curency
Reference / Nomor Faktur Pajak
Notes / No. Invoice Vendor
Posting Key (Cr)
Account No. (nomor vendor)
Amount
Tax.Code
Text (Keterangan)
Posting Key (Dr)
Account No. (nomor aset)
Amount
Payment Terms
WBS Element
Disetujui Oleh Legal Requester,
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AA ASSET SALE AND RETIREMENT WITH REVENUE
SPC-FI-AA-002

No. Telp. * Doc. No. yang akan direverse
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Document Date
Type
Posting Date
Curency
Reference
Posting Key (D)
Account No.
Trasaction Type
Amount
Payment Terms
Text
Posting Key (K)
Account
Trasaction Type
Amount
Tax.Code
Cost Center
WBS Element
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AA CAPITALIZATION OF ASSETS
SPC-FI-AA-003
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
Request Number (No surat/ registrasi users)

*) wajib diisi
Request 1 Request 2 Request 3

Project
Settlement Period
Fiscal Year
Posting Period
Asset Value Date
Note :
Choose Request Category x
Request Baru
Request Ulang & Reverse
Asset No. yang akan direverse
Request 4
(Nama Lengkap)
Jabatan
No Pekerja
FORMULIR PERMINTAAN
FI-AA ASSET TRANSFER WITHIN COMPANY CODE
SPC-FI-AA-004
Prepared by * Pilih Ketegori Request X

No. Telp. * Asset No. yang akan direverse
Email *
Cost Center *
Pilih Salah Satu X
No. Request (No surat/ registrasi user) Akuisisi pada tahun sebelum
Plant Akuisisi pada tahun berjalan
Purchasing Group
* = wajib diisi

Asset No.(yang akan ditransfer)
Sub-Number Asset
Document Date
Posting Date
Asset Value Date
Text
Existing Asset No.
Amount Posted
Percentage
Quantity
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AA RETIREMENT OF ASSETS WITHOUT REVENUE (SCRAP)
SPC-FI-AA-005
Prepared by * Choose Request Category X

Email *
Cost Center *
Pilih Salah Satu X
No. Request (No surat/ registrasi user) Akuisisi pada tahun sebelum
Plant Akuisisi pada tahun berjalan
Purchasing Group
* = wajib diisi

Asset No.
Sub-Number Asset
Document Date
Posting Date
Asset Value Date
Text
Amount Posted
Percentage
Quantity
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AA MANUAL CORRECTION
SPC-FI-AA-006

Tanggal * Write Up
Company Code * Manual Depreciation
No. Telp. * Unplanned Depreciation
Email * Post Capitalisation
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Asset No
Subnumber
Document Date
Posting Date
Posting Period
Previous Amount
Amount to be Posted/New Amount
Asset Val.Date
Text
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AA DEPRECIATION RUN
SPC-FI-AA-007
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Fiscal Year
Posting Period
Reason For Posting Run
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AA ASSET REVALUATION
SPC-FI-AA-009

Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Asset Number
Subnumber
Document Date
Posting Date
Posting Period
Trasaction Type
Amount Posted
Asset Valuation Date
Depreciation Area
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AA ASSET FISCAL YEAR CHANGE PROCESS
SPC-FI-AA-009
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

New Fiscal Year
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AA ASSET FISCAL YEAR END CLOSE PROCESS
SPC-FI-AA-010
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Fiscal Year to be closed
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
MANUAL REPOSTING OF PRIMARY COSTS
SPC-CO-CC-001
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Controlling Area PTMN PTMN PTMN PTMN
Document Date
Posting Date
Doc. Text
Period
Cost Center-Old
Internal Order-Old
WBS-Old
Cost Element
Amount
Currency
Cost Center-New
Internal Order-New
WBS -New
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
POST STATISTICAL KEY FIGURES ALLOCATION
SPC-CO-CC-002
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Document Date
Posting Date
Doc. Text
Period
Receiver Cost Center
Receiver Order
Receiver WBS
SKF
Quantity
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
POST DIRECT ACTIVITY ALLOCATION
SPC-CO-CC-003
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Document Date
Posting Date
Doc. Text
Period
Sender Cost Center
Activity Type
Receiver Cost Center
Receiver Order
Receiver WBS
Total Quantity
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
PERIOD OPEN & CLOSED END PROCESSING
SPC-CO-CC-004

Tanggal * Actual Transaction
Company Code * Planning Transaction
No. Telp. * (x) Wajib dipilih salah satu
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Fiscal Year
Period Transaction
Version
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
LINE ITEM REPOSTING OF PRIMARY COSTS
SPC-CO-CC-005
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Document number
Fiscal Year
Cost element
Cost center New
Order New
WBS element New
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
INTERNAL ORDER SETTLEMENT/REVERSE
SPC-CO-IO-001
Prepared by *
Tanggal * Choose Request Category: X
Company Code * Request Settlement
No. Telp. * Request Reverse
Email * Doc. CO
Cost Center *

Plant
Purchasing Group
* = wajib diisi

No Order
Settlement Period
Posting period
Fiscal Year
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
PERIOD MAINTENANCE
SPC-FI-GL-001
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi
Header Request 1 Request 2

Accout Type
From Periode
Year
To period
Year
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
POST DOCUMENT
SPC-FI-GL-002
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi
Header
Document Date
Currency
Reference number
Details Line 1 Line 2 Line 3 Line 4
GL Account
Debit/ Credit
Amount in Doc. Cur.
Tax Code
Assignment Number
Text
Cost Center
Order
Profit Center
WBS Element
Funds Center
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
REVERSE
SPC-FI-GL-003
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Document Number
Fiscal Year
Amount
Alasan dokumen di reverse
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
OUTGOING PAYMENT - CASH DROPPING
SPC-FI-GL-004
Prepared by
Tanggal
Company Code
No. Telp.
Email
Cost Center
No. Request
Plant
Purchasing Group
* = wajib diisi
Header Request 1
Document Date
Currency
Reference
Account (Debet)
Amount
Text
Account (Credit)
Amount
Profit Center
Text
AAN
H DROPPING
*
*
*
*
*
*
(No surat/ registrasi user)
Request 2
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
MISCELLANEOUS INCOMING PAYMENT
SPC-FI-AP-005
Prepared by
Tanggal
Company Code
No. Telp.
Email
Cost Center
No. Request
Plant
Purchasing Group
* = wajib diisi
Header Request 1
Document Date
Currency
Reference
Clearing Text
Bank Account Number
Amount
Text
Account No (vendor/customer/GL acc)
Document Number
Header Request 3
Document Date
Currency
Reference
Clearing Text
Bank Account Number
Amount
Text
Account No (vendor/customer/GL acc)
Document Number
(Nama Lengkap)
Jabatan :
No Pekerja :
TAAN
G PAYMENT
*
*
*
* f52
*
*
Request 2
Request 4
Disetujui Oleh Treasury,
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
VENDOR INVOICE WITHOUT PO
SPC-FI-AP-001A

No. Telp. * *Doc. No. yang akan direverse
Email *
Cost Center *

Plant *
Purchasing Group
* = wajib diisi
Header
Vendor
Document Date
Reference
Assignment
Amount
Currency
Tax Code
Text
Payment Terms
Due Date
Payment Method
Vendor Part. Bank
Withholding Tax (Jenis PPh ; % ; DPP)
GL Account
Debit/Credit
Amount in Doc. Cur.
Text Line Item
Cost Center
Internal Order
WBS Element
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
VENDOR INVOICE WITH PO
SPC-FI-AP-001B

Email * *Amount
Cost Center * Down Payment
*Doc. No. Down Payment
No. Request (No surat/ registrasi user) *Amount DP
Plant Pertanggungjawaban panjar Kerja
Purchasing Group *No. Doc. Panjar Kerja
* = wajib diisi *Amount Panjar Kerja
PO dengan LC
*Vendor Bank

Document Date
Reference
Assignment
Amount
Currency
Tax Code
Text (Header)
PO Reference Number
PO Item Number
Quantity
Payment Terms
Due Date
Payment Method
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
VENDOR INVOICE WITH PO - PREPAID EXPENSE
(Only for Prepaid Expense Transaction)
SPC-FI-AP-001C

Email * *Amount
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Document Date
Reference
Assignment
Amount
Currency
Tax Code
Text (Header)
PO Reference Number
PO Item Number
Quantity
Payment Terms
Due Date
Payment Method
Informasi Prepaid Expense & Recurring Journal
Total Amount Prepayment
Beginning Period (Date)
Ending Period (Date)
Number of period (months)
Monthly amortization
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
VENDOR DEBIT/CREDIT NOTE
SPC-FI-AP-002
Prepared by * Choose Request Category: X

Tanggal * Debit Note (Credit Memo)
Company Code * Credit Note (Additional Invoice)
No. Telp. * Ex. Doc MIRO
Email * Doc No :
Cost Center * Ex. Doc FI Posting
Doc No :
Plant
Purchasing Group
* = wajib diisi
Header
Vendor
Document Date
Reference
Amount
Currency
Tax Code
Text
Payment Terms
Payment Method
GL Account
Amount in Doc. Cur.
Text
Cost Center
Internal Order
WBS Element
Profit Center
Long Text Dengan ini kami debit / credit saldo hutang anda atas :
Invoice No. :
Tanggal Invoice :
Keterangan lain :
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
VENDOR DOWN PAYMENT
SPC-FI-AP-003
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Document Date
Currency
Reference
Assignment
Vendor Account No
Special GL Indicator A A
Bank Account Number
Tax Code
Amount
Purchasing Document
Profit Center
Text

Document Date
Currency
Reference
Assignment
Vendor Account No
Special GL Indicator A A
Bank Account Number
Tax Code
Amount
Purchasing Document
Profit Center
Text
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
MANUAL OUTGOING PAYMENT
SPC-FI-AP-004
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Document Date
Currency
Reference
Clearing Text
Bank Account Number
Amount
Text
Vendor Account No
Document Number

Document Date
Currency
Reference
Clearing Text
Bank Account Number
Amount
Text
Vendor Account No
Document Number
Disetujui Oleh Legal Requester, Disetujui Oleh Treasury,
(Nama Lengkap) (Nama Lengkap)

Jabatan : Jabatan :
No Pekerja : No Pekerja :
FORMULIR PERMINTAAN
VOID CHECK / CANCEL CHECK PAYMENT
SPC-FI-AP-005

Tanggal * Void Check
Company Code * Void Check & Cancel Payment
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Paying Company Code
House Bank
Account ID
Check Number
Void Reason
Reversal Reason
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
INTERCOMPANY TRANSACTION (NON-PO) - SENDER
SPC-FI-AP-006

No. Telp. * Doc. No.
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi
Header
Document Date
Currency
Reference
GL Account
Debit/Credit
Amount
Tax Code
Cost Center
Internal Order
WBS Element
Profit Center
Text
Company Code sender / Receiver
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
INTERCOMPANY TRANSACTION (NON-PO) - RECEIVER
SPC-FI-AP-007

No. Telp. * Doc. No.
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi
Header
Document Date
Posting Date
Currency
Reference INTERCOMPANY
Choose Open Items
Account ( (Intercompany Temporary Account ) 3902000000
Document Number
GL Account
Debit/Credit
Amount
Tax Code
Calculate Tax
Cost Center
Internal Order
WBS Element
Profit Center
Text
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AR INVOICE PROCESS
SPC-FI-AR-001
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi
Header Request
Customer *)
Invoice Date *)
Reference [Invoice Number/SP3/APB]
Posting Date
Amount *)
Currency *)
Tax Code *)
Calculate tax
Tax Amount
Text (Header)
Baseline Date
Payment Terms *)
House Bank *)
Payment Method *)
GL Account *)
Debit/Credit *)
Amount in Doc. Cur. *)
Tax Code *)
Text
Plant *)
Cost Center
Internal Order
Profit Center *)
Profit Segment
Business Unit *)
Business Region *)
Sales Type *)
Disetujui Oleh,
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI - AR CREDIT / DEBIT MEMO PROSES
SPC-FI-AR-002
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi
Header Credit Memo Debit Memo

Customer *)
Invoice Date *)
Reference [Invoice Number/SP3/APB]
Posting Date
Amount *)
Currency *)
Tax Code *)
Calculate tax
Tax Amount
Text (Header)
Baseline Date
Payment Terms
House Bank *)
Payment Method *)
GL Account *)
Debit/Credit *)
Amount in Doc. Cur. *)
Tax Code *)
Text
Plant *)
Cost Center
Internal Order
Profit Center *)
Profit Segment
Business Unit *)
Business Region *)
Sales Type *)
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AR CUSTOMER INCOMING PAYMENT
SPC-FI-AR-003
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Document Date *)
Posting Date
Currency *)
Reference
Text
Bank Data
Bank Account Number *)
Amount *)
Value Date
Profit Center *)
Text
Open Item Selection
Customer Account *)
Document Number *)
Amount *)
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AR POSTING CUSTOMER DOWN PAYMENT
SPC-FI-AR-004
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Document Date *)
Posting Date
Currency *)
Reference
Text
Bank Account Number *)
Amount *)
Tax Code *)
Calculate tax
Value Date
Profit Center *)
Text
Customer Account *)
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AR PROVISION FOR BAD DEBT
SPC-FI-AR-005
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Customer Account *)
Open Items Key Date
Key Date
Provision Method
Special G/L Indicator
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AR INTERCOMPANY POSTING
SPC-FI-AR-006
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi
Header
Document Date *)
Posting Date
Currency *)
Reference
Credit Line 1 Line 2 Line 3 Line 4
G/L Account No. *)
Amount *)
Tax Code *)
Calculate tax *)
Profit Center
Plant
Business Unit
Business Unit Region
Sales Type
Text
Debit Line 5 Line 6 Line 7 Line 8
G/L Account No. *)
New Company Code *)
Amount *)
Profit Center *)
Text
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AR REVERSE CUSTOMER INVOCIING
SPC-FI-AR-007
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Document number *)
Fiscal year *)
Reversal reason *)
Posting date
Posting period
Void reason code
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AR REVERSE INTERCOMPANY BILLING
SPC-FI-AR-008
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Cross CC doc. Number *)
Document number *)
Fiscal year *)
Reversal reason *)
Posting date
Posting period
Void reason code
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AR RESET CLEARING DOCUMENT
SPC-FI-AR-009
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

Clearing document *)
Fiscal Year *)
Posting Date
Posting Period
Amount
Reversal Reason *)
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AR RESIDUAL CLEARING DOCUMENT
SPC-FI-AR-010
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi
Header Request 1 Request 2 Request 3 Request 4 Request 5 Request 6 Request 7 Request 8 Request 9 Request 10
No. Customer (Sold To) *)
No. Ship To
No. SO *)
No. DO *)
No. Billing / Document *)
Lokasi (Plant)
Tgl. Serah
Liter
Harga Faktur
Produk
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
FI-AR SETTING PRINT OUT DEBIT / CREDIT MEMO
SPC-FI-AR-011
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

Plant
Purchasing Group
* = wajib diisi

No. Customer *)
No. Debit / Credit Memo *)
Alamat printer yang akan digunakan *)
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
SD CREATE SCHEDULING AGREMENT
SPC-SD-001
Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *
Request Number ( No surat/registrasi user )

Sales Organization *
Distribution Channel *
Division *
Sales Office *
Sales Group *
* = wajib diisi
Header Request
Sold-to party *)
Ship-to party *)
PO number
PO date
Valid from *)
Valid to *)
Material
Target quantity
Schedule lines 10 20 30 20 30 40
Delivery date
Order quantity
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
SD-BILLING CANCEL BILLIN
SPC-SD-BILLING-001
Prepared by
Tanggal
Company Code
No. Telp.
Email
Cost Center
No. Request
Plant
Purchasing Group
* = wajib diisi
Header Request 1
Customer Account *)
SO Number *)
DO Number *)
Billing Number *)
Reason *)
FORMULIR PERMINTAAN
SD-BILLING CANCEL BILLING
SPC-SD-BILLING-001
*
*
*
*
*
*
Request 2 Request 3
Request 4
(Nama Lengkap)
Jabatan :
No Pekerja :
FORM PERMINTAAN
CREATE PO NORMAL
SPC-MMNH-001
Prepared By * Pilih Jenis PO Document √

Tanggal * ZNB PO Material
Company Code * ZSO PO Service
No. Telp. * ZPJR PO Panjar Kerja
Email * ZNDA PO Non Ada
Cost Center * (√) wajib dipilih salah satu
No. Request ( No surat/registrasi user )

Plant *
Purchasing Group *
* = wajib diisi
Delivery Date
Line Item Nomor Total Nilai
No. Tax Code Nomor PR Nomor RFQ Nama Vendor yang Quantity Mata Uang Text / Keterangan
Number Vendor Amount PO
direncanakan
(Nama Lengkap)
Jabatan :
No Pekerja :
FORM PERMINTAAN
CREATE PO KHUSUS
SPC-MMNH-002
Prepared By * Pilih Jenis PO Document √ (*)

Tanggal * PR01-03 Emergency PO
Company Code * PR01-04 PO SPMK
No. Telp. * PR01-05 PO Claim
Email * PR01-06 Release Order

Plant *
Purchasing Group *
* = wajib diisi
Delivery Date
No. Outline Line Item Nomor Total Nilai
No. Tax Code Nomor PR Nomor RFQ Nama Vendor yang Quantity Mata Uang Text / Keterangan
Agreement Number Vendor Amount PO
direncanakan
(Nama Lengkap)
Jabatan :
No Pekerja :
FORM PERMINTAAN
RELEASE PO
SPC-MMNH-003
Prepared By *
Tanggal *
Company Code
No. Telp. *
Email *
Cost Center *

Plant *
Purchasing Group *
* = wajib diisi
No. Nomor PO Nomor Nama Vendor Konfirmasi PO Quantity Mata Uang Total Nilai Amount Text / Keterangan
Vendor Delivery Date PO
(Nama Lengkap)
Jabatan :
No Pekerja :
Penggabungan form ini diperbolehkan dalam hal pembuatan PO untuk jenis pembelian tanpa pengadaan (contoh: panjar kerja).
Penggabungan form ini juga diperbolehkan dalam hal penandatangan form permintaan dilakukan oleh pejabat sesuai release strategy PO (contoh: pejabat requester PO: Manajer HIK & SDM, pejabat releaser PO : General
Manger, maka penandatangan form permintaan gabungan adalah General Manager)
FORM PERMINTAAN
CREATE & RELEASE PO NORMAL
SPC-MMNH-004

Company Code ZSO PO Service

Plant *
Purchasing Group *
* = wajib diisi
Delivery Date Total Nilai

Line Item Nomor
No. Tax Code Nomor PR Nomor RFQ Nama Vendor yang Quantity Mata Uang Amount Text / Keterangan
Number Vendor
direncanakan PO
(Nama Lengkap)
Jabatan :
No Pekerja :
FORM PERMINTAAN
CREATE & RELEASE PO KHUSUS
SPC-MMNH-005

Company Code * PR01-04 PO SPMK

Plant *
Purchasing Group *
* = wajib diisi
Delivery Date Total Nilai

No. Outline Line Item Nomor
No. Tax Code Nomor PR Nomor RFQ Nama Vendor yang Quantity Mata Uang Amount Text / Keterangan
Agreement Number Vendor
direncanakan PO
(Nama Lengkap)
Jabatan :
No Pekerja :
FORM PERMINTAAN
CHANGE/CANCEL PO
SPC-MMNH-006

Company Code ZSO PO Service

Plant *
Purchasing Group *
* = wajib diisi
PO Item Line Item Release

Item yang ingin diubah
No. Nomor PO Number Number Ulang?
Apa yang ingin di Nilai Lama Nilai Baru Alasan Perubahan

ubah? (amount? Iya Tidak
( lihat di Item ( lihat di Item quantity? vendor? √ X
Overview ) Details ) lainnya?)
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
CANCEL/CHANGE SPECIAL PO
SPC-MMNH-007

Company Code PR01-04 PO SPMK

Plant *
Purchasing Group *
* = wajib diisi
PO Item Release
Item yang ingin diubah
No. Nomor PO Number Line Item Number Ulang?
Apa yang ingin di Nilai Lama Nilai Baru Alasan Perubahan

ubah? (amount? Iya Tidak
( lihat di Item ( lihat di Item quantity? vendor? √ X
Overview ) Details ) lainnya?)
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
RELEASE OUTLINE AGREEMENT
SPC-MMNH-008
Prepared By * Pilih Jenis O.A. √ (*)

Tanggal * MK - Quantity Contract
Company Code WK - Value Contract
No. Telp. * ZCC - Consignment
Email * ZFL - Fixed Lump Sum
Cost Center * ZFU - Fixed Unit Price
ZMK - Quantity Contract
No. Request ( No surat/registrasi user ) ZOC - Outsourcing
Plant * ZTK - Turn Key Contract
Purchasing Group * (√) wajib dipilih salah satu
* = wajib diisi
Outline
Reference to PR Reference to RFQ Validity Start Validity End
No. Agreement Currency Target Value Text
Number Number (dd/mm/yy) (dd/mm/yy)
Number
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
CREATE GI DEADSTOCK
SPC-MMNH-009
Prepared By * Choose GI Type X

Tanggal * HIBAH
Company Code SCRAPPING
No. Telp. * OTHERS
Email *
Cost Center *

Plant *
Purchasing Group *
* = wajib diisi
Cost Center * Profit Center * Storage Batch Number Alasan dilakukan Hibah / Scrapping / Others
No. Recipient Material Number Quantity Plant
(khusus utk Hibah) (khusus utk Scrap) Location (FUPP Doc. No.) ( TEXT )
(Nama Lengkap)
Jabatan :
No Pekerja :
FORMULIR PERMINTAAN
CANCEL/CHANGE POINT DEVIASI MMH
SPC-MMH-001
Requester of Deviasi
Tanggal
Company Code
Plant
Purch. Group
No Telepon (Contact Person)
Email (Contact Person)
Request Number : ( diisi oleh SPC )
Nama Dest. Point Dest. Point

No. No. BL Loading Port No. PO No. Do No. Shipment Reason Deviasi
Kapal Awal Deviasi
Note :
(Nama Lengkap)
Jabatan :
No Pekerja :

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FORMULIR PERMINTAAN

FI-AA ASSET ACQUISITION WITHOUT PO

Prepared by * Choose Request Category x

No. Request (No surat/ registrasi user)

Header Request 1 Request 2 Request 3 Request 4

Disetujui Oleh Legal Requester,

Prepared by * Choose Request Category x

No. Request (No surat/ registrasi user)

Header Request 1 Request 2 Request 3 Request 4

Disetujui Oleh Legal Requester,

Request Number (No surat/ registrasi users)

Request 1 Request 2 Request 3

Disetujui Oleh Legal Requester,

Prepared by * Pilih Ketegori Request X

Header Request 1 Request 2 Request 3 Request 4

Disetujui Oleh Legal Requester,

Prepared by * Choose Request Category X

Header Request 1 Request 2 Request 3 Request 4

Disetujui Oleh Legal Requester,

Prepared by * Choose Request Category x

No. Request (No surat/ registrasi user)

Header Request 1 Request 2 Request 3 Request 4

Disetujui Oleh Legal Requester,

No. Request (No surat/ registrasi user)

Header Request 1 Request 2 Request 3 Request 4

Disetujui Oleh Legal Requester,

Prepared by * Choose Request Category x

No. Request (No surat/ registrasi user)

Header Request 1 Request 2 Request 3 Request 4

Disetujui Oleh Legal Requester,

No. Request (No surat/ registrasi user)

Header Request 1 Request 2 Request 3 Request 4

Disetujui Oleh Legal Requester,

No. Request (No surat/ registrasi user)

Header Request 1 Request 2 Request 3 Request 4

Disetujui Oleh Legal Requester,

No. Request (No surat/ registrasi user)

Header Request 1 Request 2 Request 3 Request 4

Disetujui Oleh Legal Requester,

No. Request (No surat/ registrasi user)

Header Request 1 Request 2 Request 3 Request 4

Disetujui Oleh Legal Requester,

No. Request (No surat/ registrasi user)

Header Request 1 Request 2 Request 3 Request 4

Disetujui Oleh Legal Requester,

Prepared by * Choose Request Category X

No. Request (No surat/ registrasi user)

Header Request 1 Request 2 Request 3 Request 4

Disetujui Oleh Legal Requester,

No. Request (No surat/ registrasi user)

Header Request 1 Request 2 Request 3 Request 4

Disetujui Oleh Legal Requester,

No. Request (No surat/ registrasi user)

Header Request 1 Request 2 Request 3 Request 4

Disetujui Oleh Legal Requester,

No. Request (No surat/ registrasi user)

Header Request 1 Request 2

Disetujui Oleh Legal Requester,

No. Request (No surat/ registrasi user)

Disetujui Oleh Legal Requester,

No. Request (No surat/ registrasi user)

Header Request 1 Request 2

Disetujui Oleh Legal Requester,