批量移除库存

您可以通过上传商品的制表符分隔列表来提交批量移除订单。有关移除订单流程的更多信息，请参阅移除库存（概览）。

移除费用针对移除的每件商品收取。 有关更多信息，请参阅亚马逊物流移除订单费用

库存文件模板

您可以从上传移除订单文档页面下载一个用于创建批量移除订单请求的模板。 模板包括：

• 模板使用说明

• 模板中每一列的定义

• 模板中每一列的示例

• 移除请求列表：包含您要移除的商品

• 错误列表：帮助识别在您尝试上传列表时可能出现的错误

列表中最多可包含 1,000 件商品。

上传您的库存文件

填写列表后，您可以在上传移除订单文档 页面提交请求。

1. 在【准备移除订单文件】下，点击【下载模板】。请按照工作簿中的说明填写您的移除请求列表。在【移除请求】选项卡上填写列表之前，请确保您已查看工作簿中的【说明】、【移除数据定义】和【示例】选项卡。

2. 在【移除请求】选项卡上填写完列表后，请点击【文件】，然后点击【另存为】。浏览到您希望保存文件的位置。在【另存为类型】下拉列表中，选择【文本】。

3. 要提交您的移除订单，请在【上传移除订单文件】下，点击【浏览】。浏览到您保存制表符分隔移除请求所在的位置，然后点击【打开】。在【上传移除订单文件】下，点击【立即上传】。

   提示： 上传只包含一个商品的测试文件，以确认您能够成功上传请求。

   
   

4. 在【查看文件状态和历史记录】下，您可以查看最近十 (10) 次移除请求的上传结果，包括日期、时间、批次编号和状态。点击【刷新】按钮可看到最新结果。如果有任何错误，请点击查看处理报告查看详细信息。此报告将帮助您修复任何错误。修复错误之后，请转到第 2 步并重新上传文件。

在上传移除请求时，出现了未检测到的特定错误。如果您本来可以上传文件，但在尝试追踪请求进度时看到错误，很可能是触发了以下其中一种错误：

• 没有相关配送服务承诺：某个特定邮政编码地址不在配送范围内。

• SKU 无法识别：如果 SKU 无法识别，此订单将作为无法处理的订单显示在您的卖家账户中

• SKU OOS（“缺货”）：如果 SKU 缺货，将触发错误

• 超过 1,000 个 SKU：如果列表中的 SKU 超过 1,000 个，请求可能还未创建就已超时

Remove inventory in bulk

You can submit a bulk removal order by uploading a tab-delimited list of items. For more information about the removal orders process, see Remove inventory (overview).

Removal fees are charged per item removed. For more information, see FBA removal order fees

Inventory file template

You can download a template for creating your bulk removal order request from the Upload removal order documents page. The template includes:

• Instructions for using the template

• Definitions for each column in the template

• Examples for each column in the template

• Removal request list for the items that you want to remove

• Errors list to help identify errors that may occur when you try to upload the list

The maximum number of list items that you can include is 1000.

Upload your inventory file

After you have completed the list, you can submit your request on the Upload removal order documents page.

1. Under Prepare your removal order file, click Download template. Follow the instructions in the workbook to complete your removal request list. Make sure that you review the Instructions, Removal data definitions, and Examples tabs in the workbook before completing the list on the Removal request tab.

2. When you have completed the list on the Removal request tab, click File, and then click Save as. Browse to the location where you want to save the file. In the Save as type drop-down list, select Text.

3. To submit your removal order, under Upload your removal order file, click Browse. Browse to the location where you saved your tab-delimited removal request and click Open. Under Upload your removal order file, click Upload now.

   Tip: Upload a test file with only one item to confirm that you're able to successfully upload your request.

   
   

4. Under Review file status and history, you can review the results of your last ten (10) removal request uploads, including the date, time, batch ID, and status. Click the Refresh button to see the most recent results. If there are any errors, click View processing report to view the details. This report will help you resolve any errors. After the errors are resolved, go to step 2 and re-upload the file.

There are certain errors that are not detected when uploading removal request. If you were able to upload your file, but see errors when you are trying to track the progress of your request, it's likely that one of the following errors may have been triggered:

• Delivery SLA not available   Delivery to the specific ZIP code is not available

• SKU not recognized   If the SKU is not recognized, it will appear in your seller account as an order that cannot be processed

• SKU OOS ("out of stock") If a SKU is out of stock, an error is triggered

• Over 1000 SKUs   If there are more than 1000 SKUs in the list, request may time out before it is created

点击咨询现在有哪些新兴平台值得关注 >>>

特别声明：以上文章内容仅代表作者本人观点，不代表ESG跨境电商观点或立场。如有关于作品内容、版权或其它问题请于作品发表后的30日内与ESG跨境电商联系。