// Default procurement order via ERP. Use when no substitute is available and supplier cannot expedite.
Swap to substitute material via MES. Picks the best candidate using a multi-criteria scorer (Python).
Send expedite request to supplier portal. Use only when the material's supplier has capability=expedite.
Echo back the agent input's session_id verbatim. Designed specifically for verifying session_id propagation through agent chains. Invoke this skill whenever a session_id is present in the agent input.
全局归档协议。只要任务需要写入任何文件（含 PLAN.md、报告、JSON 等归档物），必须按本技能执行 Session→ARCHIVE_ID、TIMESTAMP、双轨路径（根段须为 archives/）、回读校验与状态回执；WebUI 的 archive_grid 必须用 Markdown 中语言标识为 json 的围栏代码块输出。
定时计划协议。仅当用户请求创建定时计划、定时任务、提醒、自动化安排、周期或延迟任务时生效；包含 ORA 拆解、PLAN.md 持久化、用户书面确认 PLAN 后再创建定时任务、已落地计划的修改须同步更新 PLAN.md、任务消息首要指令与 PLAN 模板。须与 archive-protocol 技能一并遵守。
| name | standard_replenish |
| description | Default procurement order via ERP. Use when no substitute is available and supplier cannot expedite. |
| version | 0.1.0 |
Material is at critical stock level AND no faster path is feasible (no
in-stock substitute, supplier capability is normal).
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.