This process allows you to accept or decline the EMP's request offer of the Subscription.
Step-by-Step: Create a Two-Step O2A Service Offer
- Select Service Type
- Choose either Authorization or Reservation
- Select Offer Target Group
- Choose: Offer to all partners (not “specific partners”)
- Set Activation Type
- Choose: Needs CPO approval
- Enables two-step subscription workflow
- This means EMPs must request to subscribe, and you must approve
4. Define Required Fields for EMP Master Data
- A dropdown with 10 predefined administrative fields
- Used for invoicing, billing, and operational validation
- Examples include: Brand Name, VAT ID, etc
5. Continue with the Offer Creation Process
- Complete pricing and technical configurations as normal
- Compatible with all Pricing models.
- NGP-When the "Unlimited" checkbox is selected, the pricing model is automatically set to NGP.
- Flexible/Dynamic
- Product
- Standard
6. Publish Offer
- Status becomes Pending (O2A Offer awaiting EMP requests)
- The offer becomes visible to all EMPs