{
  "说明": "以下对象、日期、数量和规则均为合成演练，不是生产记录或通用业务政策。预期处置不代表已经运行通过。",
  "任务": "同一采购单又发了一遍，Agent 怎样区分补发、修订和追加订单",
  "规则版本": {
    "身份": [
      "买方主体",
      "PO号",
      "修订号或确认关系"
    ],
    "补发": "内容相同返回原接收关系",
    "修订": "内容变化须核正式作用范围"
  },
  "实际规则来源": "待填写受控定位与批准人",
  "samples": [
    {
      "case_id": "Z028-1",
      "主体": "A",
      "PO": "PO1",
      "版本": "V1",
      "材料": "另一入口补发相同内容",
      "expected": "补发候选，关联原单，不新增订单",
      "actual_result": "待填写",
      "reviewer": "待填写",
      "reviewed_at": "待填写",
      "difference_and_followup": "待填写"
    },
    {
      "case_id": "Z028-2",
      "主体": "A",
      "PO": "PO1",
      "版本": "V2",
      "材料": "数量改变",
      "expected": "修订候选，交改单核对，不当独立追加",
      "actual_result": "待填写",
      "reviewer": "待填写",
      "reviewed_at": "待填写",
      "difference_and_followup": "待填写"
    },
    {
      "case_id": "Z028-3",
      "主体": "B",
      "PO": "PO1",
      "版本": "V1",
      "材料": "与A同号但主体不同",
      "expected": "独立业务候选，不跨主体合并",
      "actual_result": "待填写",
      "reviewer": "待填写",
      "reviewed_at": "待填写",
      "difference_and_followup": "待填写"
    },
    {
      "case_id": "Z028-4",
      "主体": "A",
      "PO": "PO1",
      "版本": "未标",
      "材料": "数量改变但称再发一次",
      "expected": "身份与作用范围待确认，不猜补发或加单",
      "actual_result": "待填写",
      "reviewer": "待填写",
      "reviewed_at": "待填写",
      "difference_and_followup": "待填写"
    },
    {
      "case_id": "Z028-5",
      "主体": "A",
      "PO": "PO1",
      "补充": "客户仅补充不改交易范围的说明附件",
      "expected": "关联原业务材料，不新建订单或判整单修订",
      "actual_result": "待填写",
      "reviewer": "待填写",
      "reviewed_at": "待填写",
      "difference_and_followup": "待填写"
    }
  ]
}