Seller University

1 For 1


  1. After logging in to Okta, click on the SAP BackOffice application. Under Marketing ➡️ select Promotion Rules ➡️ click on SEARCH ➡️ +
  2. Code: Ensure code does not having spacing e.g. Nov221for1ProductName
  3. Include the Promotion Name e.g. 1-for-1 deals for xx Promotion ➡️ Click on the Globe icon to provide the Mandarin translation (ZH). If unavailable, copy over the Promotion Name (EN).
  4. Shop: Type in your Store Name and select.💡 Double click on the Green Banner at the top of the screen after clicking DONE.
  5. Click on the Rule Properties Tab ➡️ Website: select cagPromoGroup
  6. Priority: 150
  7. Description: Brief promotion description for the customer ➡️  Click on the GLOBE ICON to provide the Mandarin translation (ZH)
  8. Link Name: indicate Shop Now. Click on the GLOBE ICON to provide the Mandarin translation (ZH)
  9. Please indicate the Start Date/ Time and End Date/ Time if required.
  10. In the Conditions & Actions Tab ➡️ Drag Container from Available Conditions and drop it in the center
  11. Create a Container ID e.g. AppleiPhone14
  12. Drag Qualifying Offers into the container
  13. Offers: Select the Offers to define by indicating the mp#💡 These are the offers that the customers should purchase to qualify for the promotion. You may find the product mp# in TREX.Check the status of the Offer. It should be true. If it is false, the Offer is either OOS or inactive. If OOS, please replenish the stocks. If inactive, please check the availability period.
  14. Scroll down to the Actions section ➡️ Drag Percentage discount on partner products and drop into the center
  15. Percentage discount value: Input numeric value
  16. Qualifying product containers will contain the conditions to be evaluated. Click on + Add new item. In the left box, indicate the Container ID. In the right box, input 0. Select the✔️
  17. Target product containers will contain the products that the ACTIONS will be applied on. Click on + Add new item. In the left box, indicate the Container ID. In the right box, indicate the purchase quantity. Select the✔️
  18. SAVE
  19. PUBLISH

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