How to manage assets in recipient PDP

Assets for recipients are displayed within the Attributes tab, along with other attributes. You can manage recipient-specific product assets such as images, documents, videos, and audio files directly in the recipient PDP.

Add assets to your product in recipient PDP

You can add an existing asset or upload a new asset for your product in the recipient PDP.

To add an existing asset or upload a new asset:

In the Attributes tab of the recipient PDP, navigate to the required asset attribute.
Click Add asset, to display the Add Assets dialog.
Select the required asset or upload a new asset as per your business needs from the following tabs:
- Digital Assets: Displays all assets available in the system.
- Product Assets: Displays all assets assigned to the product at global level.
- Upload: You can upload the required asset directly from your system.
Click the Add button to populate the asset attribute.

Notes:

If you want to add asset for locale specific attribute, select the required languages using the context selector.
A feedback message may appear below the asset attribute when Data Quality (DQ) issues are detected.

Click Save Changes, to save the asset.

Common actions:

You can perform the following actions for each asset:

Actions	Description
	Click the vertical ellipsis to perform the following options: - Replace Asset: Replace the existing asset. - Remove Asset: Remove the asset. - Export Asset: Download the asset to your local system.
	In asset preview mode, click to navigate to Asset Details Page (ADP) of the asset.
	In asset preview mode, click to download the asset.
Asset Preview	Click on the asset to display its preview.