LENOVO

LENOVO LOGISTICS OPERATIONAL CONTROL CENTER

PARTS & LOGISTICS SERVICES | OUTBOUND PERFORMANCE & 3PL MANAGEMENT

Lenovo contact: Cesar Morales | cgarcia25@lenovo.com

Holidays period:

Open Closed Weekend Holiday

Upload Excel file No file loaded Accepts .xlsx, .xls or .csv

Detail — Missing DN No.

Summary by Item Fulfillment Status

Summary by Sales Document Type

Click a row to view order-level detail

Detail

Cut Off Window — Corte del Día

ACCP / PACK / WHHD orders only (PGI excluded). Local time.

Detail

Cut Off Window by Item Fulfillment Status

ON TIME vs DELAYED Trend by Cut Off Window

Number of orders on time vs delayed at each cutoff window — a spike in the red line flags where to look first.

Detail

Process Compliance — ON TIME / DELAYED

Deadline: midnight of the day processing starts.

Country Ranking — % DELAYED

ACCP / PACK / WHHD only (PGI excluded). Sorted worst to best. 🟢 ≤10% · 🟡 10-20% · 🔴 >20%.

DELAYED Orders by Time Overdue

PGI Orders — DELAYED vs ON TIME, by Parts Allocated Date

Detail

✉️ PGI Email Recipients by Country

Saved in this browser. Separate multiple addresses with commas or semicolons.

Detail

Detail

Detail

Open Closed Weekend Holiday

Upload Returns Excel file No file loaded Accepts .xlsx, .xls or .csv

Units by Sales Organization — AWRT vs RETC

Total units per Sales Organization, split by return status.

Overall Split — AWRT vs RETC

Share of total units by return status.

Aging Distribution

Days elapsed since Actual Delivered date + time, to now.

Units by Parts Priority — AWRT vs RETC

Total units per Parts Priority, split by return status.

Units by Service Delivery Type — AWRT vs RETC

Total units per Service Delivery Type, split by return status.

Units by Value Type — AWRT vs RETC

HIGH VALUE = Commodity Code in AA, B1, BI, CE, CK, CW, D6, EC, H1, HD, LF, LP, M2, MM, PL, PU, SD, T5 — everything else is LOW VALUE.

Summary by Sales Organization

Click a row to see its units in the detail table below.

Lenovo Line ID by Year / Month — per Country

Summary by Commodity Code

Click a row to see its units in the detail table below.

Detail

Detail

Detail

By default (no country selected above) the button processes every country separately. For each one, it builds a single Excel with an "Executive Summary" sheet (AWRT/RETC totals + aging breakdown table) plus the order detail, then opens a pre-filled email — on Chrome/Edge/Safari the Excel attaches automatically, no pasting or dragging needed. Pick one country in the filter above instead if you only want that one.

✉️ Email Recipients by Country

Saved in this browser, so you only type these once. Separate multiple addresses with commas or semicolons (either works) — they'll be used to pre-fill the "To" field when you prepare a country's email package.

Open Closed Weekend Holiday

Order Type

Country

Year

ETA Week

Customer PO

AWB

BOL

Summary by Country

Click a row to see its lines in the detail table below.

PENDING by ETA Week

Click a point to see its lines in the detail table below. Gray = current week, dotted pink = weeks already past.

Status by Order Type

Click a bar to see its lines in the detail table below.

This Week — ETA by Day

Business days only (Mon–Fri). Shows how the current week is shaping up as it progresses.

AWB Count by Country & Order Type

Distinct shipments (HAWB) expected, split by order type.

Overdue Ranking — This Week

Countries with ETA in the current week whose deadline already passed and still have no receipt. Click a row to see its lines below.

Detail

Click a line above to see the individual SAP/SSOC/Repair receipt lines that were summed into its Total Received — useful to audit against the 3PL when a PO looks off.

Receipt Lines

Reporte por Correo Electrónico

Envía Excel + correo con la data actualmente cargada (respeta los filtros aplicados arriba).

Carga de Archivos

1. Upload Outbound (base) file No file loaded Customer PO, Material, Qty PO, Delivered in DC, ETA Manual

2. Upload SAP file (MB51) No file loaded Purchase order, Material, Qty, Movement type = 101, Posting Date

3. Upload SSOC file No file loaded PO No., Part Number, Qty, Mov. Code = 101, Posting Date

4. Upload Repair file No file loaded Service line ID (PO starting with 40), Material, Internal Order change date