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stylenone

Every Buying order Order has to have a linked Campaign item. So we suggest the following flow:

  • Create a Media Campaign

  • Create a Buying Campaign item Item (see next paragraph)

  • Add a Buying orderOrder/s and Buying Item/s

  • Set a Targeting

  • Submit Your Buying orderOrder/s

  • Synchronize Buying Item Status

  • Sync delivery data from the AdServers

...

  • Access the Ad Specs through the app launcher

  • Create a new Ad Spec and select Buying as the record type, as shown in the image below

    Screenshot 2024-10-25 at 10.52.27.png

  • Fill in the mandatory fields and click Save.

  • Go to the app launcher search for Ad Price and click New

  • Link the Ad Spec, fill in the List Price, and make sure to select the Billing Category as "Budget” as shown in the image below.

    Screenshot 2024-10-25 at 10.56.41.png

Info

Important
If "Budget" is not available in the Billing Category menu doesn’t contain the Budget value, it will be necessary , you'll need to add it manually in the setup.

  • Click Save.

Create a new Media Campaign

...

Info

Important

If the picklist menu doesn’t automatically show “Impressions “Impression Budget”, the field should be:

  • firstly added to the Buying Order Budget Type picklist value list

  • then also added to the Xandr and DV360 Record types picklist values

...