Guidance on Implementing Standard Asset-Based Ordering (ABO) in Oracle CPQ Cloud
Summary:
Seeking guidance on prerequisites, implementation steps, and asset structure behavior (BOM vs flat SKU) for Standard ABO in Oracle CPQ Cloud.
Content (please ensure you mask any confidential information):
We are working on implementing Standard Asset-Based Ordering (ABO) in Oracle CPQ Cloud (integrated with Order Management) and require guidance.
Our use case involves modifying existing customer assets (e.g., upgrades/downgrades), and we are currently in the initial setup phase.
We would appreciate your help with the following:
- What are the key prerequisites and required setups?
- How can ABO be implemented step by step?
- Are there any official guides or documentation available?
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