"Lenovo" matching MCP tools:

• search_productsA

  TrustRails MCP Server

  Search and compare prices for 26,000+ UK electronics products across multiple retailers. Filter by brand, category, and price range to find the best deals.

  MIT

• verify-pn-oem

  PartsTable

  Verify a part number against OEM manufacturer websites for maximum confidence (1.0). Checks HPE PartSurfer, Dell Support, and Lenovo Parts Lookup. Returns verification status, OEM data, and confidence boost (+0.2 from DB level). Critical for achieving 100% PN confidence before quoting. Rate-limited for legal compliance (2s per domain, max 10 req/min).

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• cprs_requisition_workflow

  L&T MCP

  SKILL: cprs_requisition_workflow Team: SCM , CPRS CPRS Purchase Requisition — Creation Workflow Call this tool to get the complete guide for 'cprs_requisition_workflow'. Read the 'content' field and follow its instructions. This tool takes NO parameters. Full content: --- name: cprs_requisition_workflow description: Step-by-step guide for creating a CPRS Purchase Requisition using EIP APIs --- # CPRS Purchase Requisition — Creation Workflow Use this skill when a user wants to raise a Capital Purchase Requisition (CPRS) in EIP. This is a 14-step sequential workflow. Each step must be completed before the next. ## When to Use - User says "create a CPRS", "raise a purchase requisition", "I need to buy equipment" - User mentions job codes, asset groups, or purchase types ## Step-by-Step Flow ### Step 1 — Search Job Details **Tool:** `cprs_advancesearchjobdetails` Ask the user for their Job Code or search by user ID. Returns a list of active jobs the user can raise requisitions against. **Store:** `job_code`, `dtCode`, `doptCode`, `companyCode` ### Step 2 — Get Request Category **Tool:** `cprs_awmreqcategory` Uses the job code from Step 1. Returns available request categories for that job. **Store:** `categoryCode`, `subCategoryCode` ### Step 3 — Get Purchase Types **Tool:** `cprs_getpurchasetypes` Returns CAPEX, OPEX, Lease options available to the user. Ask the user to select one. **Store:** `purchaseTypeCode`, `purchaseTypeName` ### Step 4 — Fetch Capital Sanction Listing **Tool:** `cprs_postfetchcslisting` Automatic — no user input needed. Fetches budget sanction details for the job. **Store:** `finYear`, `csData` ### Step 5 — Get Asset Group Codes **Tool:** `cprs_getassetgroupcodedetails` Returns asset groups available for the selected category. Ask the user to select an asset group (e.g. P&M, IT Equipment). **Store:** `groupCode`, `groupDesc` ### Step 6 — Currency Conversion **Tool:** `cprs_currencyconvertion` Automatic — fetches INR conversion rate. **Store:** `conversionRate` ### Step 7 — Get Asset Master by Group **Tool:** `cprsorm_getassetmasterbygroup` Automatic — fetches asset details for the selected group. ### Step 8 — Get Asset Make by Group **Tool:** `cprsorm_getassetmakebygroup` Returns manufacturer list (Dell, HP, Lenovo etc). Ask user to select a make. **Store:** `assetMakeCode`, `assetMakeDesc` ### Step 9 — Get Asset Model by Make **Tool:** `cprsorm_getassetmodelbymake` Returns models for the selected make. Ask user to select a model. **Store:** `assetModelCode`, `assetModelDesc` ### Step 10 — Get Job-Based Warehouse List **Tool:** `cprsorm_getjobbasedwhlist` Returns warehouses linked to the job for delivery. Ask user to select delivery warehouse. **Store:** `warehouseCode`, `warehouseName` ### Step 11 — Check Equipment Availability (PHRS) **Tool:** `cprsorm_phrsequimentavailabilitystatus` Automatic — checks if equipment already available within L&T. Show result to user. If available, suggest using existing stock. ### Step 12 — Get AMS Surplus Details **Tool:** `cprs_getamssurplusdetails` Automatic — checks surplus assets available. Show result to user. ### Step 13 — Get Procurement Reason List **Tool:** `cprsorm_getprocurementreasonlist` Returns justification reasons for procurement. Ask user to select a reason. **Store:** `procJustificationCode` ### Step 14 — Create CPRS Document **Tool:** `cprs_documentcreate` Final submission. Assembles all collected data and creates the requisition. Show confirmation summary to user before submitting. **Returns:** `cprsNumber`, approval routing details ## Data Flow Summary

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• normalize-pn

  PartsTable

  Normalize an IT hardware part number into its canonical form. Handles HPE (B21/001/spare), Dell (400-XXXX, DP/N), and IBM/Lenovo (FRU/CCIN) formats. Critical for deduplication and accurate lookups in the TPM market.

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