Supply chain · DOMAIN_MANDATE

ChainCommit

Purchase Order to Fulfillment and Settlement

Define SCOPE →

01 · POSITION

A bounded domain mandate

Distribute through domain platforms and systems of record.

Strategic category

Strategic category

Supply chain outcome assurance

Consequence profile

Consequence profile

C2_MATERIAL_ENTERPRISE_ACTION

Explicit non-goal

Explicit non-goal

Does not replace the institution's system of record, authority, legal interpretation, risk acceptance or domain operating platform.

02 · WORKFLOWS

Where false closure matters

Choose one material workflow. Finality earns trust by proving the ending, identifying contradiction and preserving correction—not by claiming a broad transformation.

Candidate workflow

Candidate workflow

supplier onboarding

Candidate workflow

Candidate workflow

purchase order and contract

Candidate workflow

Candidate workflow

production commitment

Candidate workflow

Candidate workflow

inspection and quality

Candidate workflow

Candidate workflow

split shipment and substitution

Candidate workflow

Candidate workflow

customs and custody

Candidate workflow

Candidate workflow

delivery and acceptance

Candidate workflow

Candidate workflow

invoice, payment, return, recall, and warranty

03 · AUTHORITATIVE STATE

Evidence must come from the right owner

Finality does not infer authority from API access, tool success or seller configuration.

Source classes

  1. 01

    ERP and procurement

  2. 02

    supplier production

  3. 03

    inspection system

  4. 04

    logistics and customs

  5. 05

    buyer receiving

  6. 06

    ledger and trade-finance records

Authority adapters

  1. 01

    GS1 EPCIS

  2. 02

    UBL

  3. 03

    IETF SCITT

04 · FAILURE PHYSICS

Contradiction blocks FINAL

A successful action can coexist with a false ending. Mandatory conflicts remain visible until resolved by the authorized owner.

Contradictions

  1. 01

    partial fulfillment

  2. 02

    unauthorized substitution

  3. 03

    failed quality

  4. 04

    custody gap

  5. 05

    shortage or damage

  6. 06

    invoice mismatch

  7. 07

    recall after acceptance

REOPEN conditions

  1. 01

    late inspection

  2. 02

    recall

  3. 03

    warranty claim

  4. 04

    customs hold

  5. 05

    payment reversal

  6. 06

    corrected provenance

05 · BUYER JOURNEY

One path from discovery to operation

Each stage has a distinct owner and proof burden. No earlier stage silently creates a later-stage claim.

  1. 01TRY
  2. 02SCOPE
  3. 03EVALUATE
  4. 04BUY
  5. 05OPERATE

06 · RELEASE OBJECT

Machine-readable boundaries

Portfolio position is separate from external proof and customer status.

Outcome Pack
chaincommit.outcome-pack.v1
Public classification
DOMAIN_MANDATE
Platform
Outcome Finality
Evidence ceiling
E3_SELLER_CONTROLLED · CUSTOMER_LIVE_FALSE