By name: standard_replenish description: Default procurement order via ERP. Use when no substitute is available and supplier cannot expedite. version: 0.1.0
Standard Replenish
When to use
Material is at critical stock level AND no faster path is feasible (no
in-stock substitute, supplier capability is normal).
How to invoke
Entry shell:
TOOL_BACKEND_URL={{TOOL_BACKEND_PUBLIC_URL}} SKU=<sku> QTY=<integer> python create_order.py
The script POSTs ${TOOL_BACKEND_URL}/procurement/order with body
{"sku": "<sku>", "qty": <integer>}.
Returns {po_number, status}. Surface the PO number in the final answer.