standard-replenish

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.