- Choose the account and find the offer by name or code. Compare the price, stock and status before preparing the change.
- Confirm only the values you want to send. If the submission outcome is unclear, check the offer in eMAG and sync before repeating the operation.
Related resources
Practical example
The CONS-01 item’s offer has a price and stock retrieved from eMAG. Compare these with your commercial decision and deliverable quantity, then confirm only the necessary fields. Check the store offer after the operation response.
Frequently asked questions and solutions
Actualizarea ofertei are rezultat neclar. O retrimit?
Check the offer in eMAG and the synchronisation result before retrying. Compare the values actually applied with those requested. If the result remains unclear, keep the operation reference and time and request a check through Support.
The change is saved, but the customer sees the old value. What should I check?
Compare the store, product or variation code, publication status and submission result. For a rule or schedule, check the period and application conditions. Check the actual store product before repeating the change.