Supply Chain Order Fulfillment

B2B

Order → inventory check → ship → track → deliver → confirm.

7 nodes · 6 edgeslogistics

systemapievent

Visual

Order Placedevent

B2B purchase order received via EDI/API.

↓sequential→ Check Inventory

Check Inventorydb

Verify stock levels across warehouses.

↓conditional→ Allocate Stock

Allocate Stocksystem

Reserve units, select fulfillment center.

↓sequential→ Create Shipment

Create Shipmentapi

Generate shipping label, notify carrier.

↓sequential→ Track Delivery

Track Deliveryapi

Real-time tracking via carrier API.

↓sequential→ Delivery Confirmed

Delivery Confirmedevent

Receiver signs for delivery.

↓sequential→ Generate Invoice

Generate Invoicesystem

Open in Editor

uc-supply-chain.osop.yaml

osop_version: "1.0"
id: "supply-chain-order"
name: "Supply Chain Order Fulfillment"
description: "Order → inventory check → ship → track → deliver → confirm."

nodes:
  - id: "order"
    type: "event"
    name: "Order Placed"
    description: "B2B purchase order received via EDI/API."

  - id: "check_inventory"
    type: "db"
    name: "Check Inventory"
    description: "Verify stock levels across warehouses."

  - id: "allocate"
    type: "system"
    name: "Allocate Stock"
    description: "Reserve units, select fulfillment center."

  - id: "ship"
    type: "api"
    name: "Create Shipment"
    description: "Generate shipping label, notify carrier."

  - id: "track"
    type: "api"
    name: "Track Delivery"
    description: "Real-time tracking via carrier API."

  - id: "confirm"
    type: "event"
    name: "Delivery Confirmed"
    description: "Receiver signs for delivery."

  - id: "invoice"
    type: "system"
    name: "Generate Invoice"

edges:
  - from: "order"
    to: "check_inventory"
    mode: "sequential"
  - from: "check_inventory"
    to: "allocate"
    mode: "conditional"
    when: "inventory.available == true"
  - from: "allocate"
    to: "ship"
    mode: "sequential"
  - from: "ship"
    to: "track"
    mode: "sequential"
  - from: "track"
    to: "confirm"
    mode: "sequential"
  - from: "confirm"
    to: "invoice"
    mode: "sequential"

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Vendor Due Diligence

Partner Data Exchange (EDI)

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