“批量修復(fù)無(wú)在售信息的亞馬遜庫(kù)存”報(bào)告

該報(bào)告可以充當(dāng)庫(kù)存加載工具文件，其中預(yù)填充了無(wú)在售信息的亞馬遜庫(kù)存。您可以在批量上傳商品頁(yè)面上傳該文件，以便批量修復(fù)無(wú)在售信息的亞馬遜庫(kù)存商品。無(wú)在售信息的亞馬遜庫(kù)存是指在中心有庫(kù)存但在亞馬遜網(wǎng)站上不在售的商品。

此功能適用于參與 的賣家。

報(bào)告中只包含有可售庫(kù)存并且建議采取的措施為更改為亞馬遜物流、重新發(fā)布或創(chuàng)建商品信息的商品。報(bào)告中不包含建議采取的措施為創(chuàng)建移除訂單的商品。因此，您的“批量修復(fù)無(wú)在售信息的亞馬遜庫(kù)存”報(bào)告可能與“無(wú)在售信息的亞馬遜庫(kù)存”報(bào)告不一致。

有關(guān)使用庫(kù)存加載工具文件的一般指導(dǎo)，請(qǐng)參閱使用庫(kù)存加載工具上傳庫(kù)存幫助頁(yè)面。

有關(guān)使用庫(kù)存加載工具文件的一般指導(dǎo)，請(qǐng)參閱庫(kù)存加載工具說(shuō)明幫助頁(yè)面。

生成“批量修復(fù)無(wú)在售信息的”報(bào)告并更新信息

首先，請(qǐng)求下載以便生成一個(gè)“批量修復(fù)無(wú)在售信息的亞馬遜庫(kù)存”報(bào)告。報(bào)告生成后，使用電子表格程序打開(kāi)該文本文件，然后按照以下步驟更新您的商品信息：

1. 確保所有商品信息完整。

   您可能會(huì)發(fā)現(xiàn)有些商品信息缺少商品價(jià)格或狀況信息。要重新發(fā)布這些商品信息，您必須填寫(xiě)“商品狀況”和“商品價(jià)格”字段。

   字段名	定義	可接受值
   商品狀況	表明商品狀況的數(shù)值。此字段必填。 Note: 并非所有狀況都適用于所有分類。有關(guān)您可以在您的商品分類中使用的狀況的更多信息，請(qǐng)參閱狀況指南。	狀況類型： 1=二手，類似新品 2=二手，很好 3=二手，好 4 = 二手，尚可 5 = 收藏品，類似新品 6 = 收藏品，很好 7 = 收藏品，好 8 = 收藏品，尚可 9 = 未使用 10 = 翻新 11 = 新品
   商品價(jià)格	每件商品的價(jià)格（貨幣為您發(fā)布商品的商城所用的貨幣）。請(qǐng)不要輸入貨幣符號(hào)。此字段必填。您必須為商品提供一個(gè)價(jià)格，才可在亞馬遜上銷售此商品。	大于零 (0.00) 的數(shù)值

   
   

1. 刪除您不想通過(guò)的商品。

   如果某個(gè)商品只由您自行配送，該商品的所有亞馬遜庫(kù)存均會(huì)處于不在售狀態(tài)。如果您既希望自行配送又希望通過(guò)亞馬遜配送該商品的訂單，您必須創(chuàng)建兩個(gè)獨(dú)立的商品信息，每種配送方式一個(gè)。

   報(bào)告會(huì)自動(dòng)在"運(yùn)營(yíng)中心編碼"字段填充一個(gè)值，這可以確保報(bào)告經(jīng)過(guò)處理后，所有商品都將通過(guò)亞馬遜物流進(jìn)行配送。如果您不想將商品轉(zhuǎn)換為，請(qǐng)刪除該值。

調(diào)整好您的商品信息之后，請(qǐng)遵循以下步驟，創(chuàng)建一份可上傳至亞馬遜的庫(kù)存文件。

1. 保存您的文件。我們建議您創(chuàng)建一個(gè)備份文件，并在文件名中添加日期，以備日后參考。

2. 確保包含您的數(shù)據(jù)的工作表處于激活狀態(tài)。

3. 在電子表格程序中選擇另存為，然后選擇文本（制表符分隔）或制表符分隔值（名稱可能有所不同，具體取決于您使用的電子表格程序）。

Note: 您可能看到一條警告信息，提示所選文件格式不支持多個(gè)工作表，或工作表包含與所選文件格式不兼容的功能。無(wú)論哪種情況，都請(qǐng)選擇是，繼續(xù)保存。

上傳庫(kù)存文件

保存庫(kù)存文件后，請(qǐng)前往批量上傳商品頁(yè)面上傳該文件。

按照以下步驟上傳文件：

1. 在庫(kù)存菜單中，點(diǎn)擊批量上傳商品。

2. 點(diǎn)擊上傳您的庫(kù)存文件選項(xiàng)卡。

3. 在上傳文件部分，從文件類型下拉菜單中選擇庫(kù)存加載工具文件。

4. 在文件上傳處，點(diǎn)擊瀏覽并選擇您之前創(chuàng)建的文本文件。

5. 選擇文件后，點(diǎn)擊上傳。

6. 狀態(tài)框中將確認(rèn)已接收您的文件。

監(jiān)控上傳結(jié)果

我們的系統(tǒng)將創(chuàng)建處理狀態(tài)和報(bào)告，并顯示在批量上傳商品頁(yè)面的監(jiān)控上傳狀態(tài)選項(xiàng)卡中。

如果有任何商品信息因發(fā)生錯(cuò)誤而未被激活，請(qǐng)點(diǎn)擊下載處理報(bào)告鏈接，下載相關(guān)處理報(bào)告。使用此報(bào)告可診斷并更正您所上傳文件中的錯(cuò)誤。當(dāng)文件更新好可以再上傳時(shí)，請(qǐng)返回上傳庫(kù)存文件頁(yè)面并重新上傳您的文件。

了解有關(guān)查看處理報(bào)告的更多信息。

Note: 某些商品會(huì)因某些原因而無(wú)法得到處理，例如：

1. 商品、商品狀況和/或商品分類存在發(fā)布限制。您可能沒(méi)有資格發(fā)布這些商品。有關(guān)更多詳情，請(qǐng)參閱我們的亞馬遜物流商品限制頁(yè)面。

2. 該商品可能是危險(xiǎn)品。您可以下載庫(kù)存狀況報(bào)告，查看已存儲(chǔ)在亞馬遜運(yùn)營(yíng)中心的任意庫(kù)存的“危險(xiǎn)品”狀態(tài)，或者使用移動(dòng)應(yīng)用（支持 iOS 和 Android）來(lái)確定某個(gè) ASIN 是否是危險(xiǎn)品以及是否有其他限制。

3. 在某些情況下，如果上傳處理完畢后商品仍然處于不在售狀態(tài)，請(qǐng)聯(lián)系賣家支持。

Bulk Fix Stranded Inventory Report

This report acts as an inventory loader file that is prepopulated with your stranded inventory. You can use this file with the Add Products via Upload page to fix your stranded inventory listings in bulk. Stranded inventory refers to your FBA inventory in our fulfillment centers without an active offer on the Amazon website.

Individual sellers: This feature is available to sellers with Professional selling plans.

The report only includes listings that have fulfillable inventory and a recommended action of Change to FBA, Relist, or Create Listing. The report doesn't include listings where the recommended action is Create Removal Order. For this reason, your Bulk Fix Stranded Inventory report may not match your Stranded Inventory report.

For general guidelines on using inventory loader files, refer to the Upload Inventory Using the Inventory Loader help page.

Generate a Bulk Fix Stranded Inventory report and update information

Note: To avoid getting a report showing “No data available,” in Seller Central ensure you’ve chosen the marketplace where your product is listed.

To get started, request a download to generate a Bulk Fix Stranded Inventory report. Once generated, open the text file using a spreadsheet program and update your listings as follows:

1. Make sure all listings are complete.

   You may find a number of listings with missing price or condition information. To enable these listings, you must fill in the "item-condition" and "price" fields.

   Field Name	Definition	Accepted Values
   item-condition	Numeric entry that indicates the condition of the product. This field is required. Note: Not all conditions are available for all categories. For more information about what conditions you may use in your product category, see Condition Guidelines.	Condition types: 1 = Used; Like New 2 = Used; Very Good 3 = Used; Good 4 = Used; Acceptable 5 = Collectible; Like New 6 = Collectible; Very Good 7 = Collectible; Good 8 = Collectible; Acceptable 9 = Not used 10 = Refurbished 11 = New
   price	Price per item in the currency of the marketplace where you are listing the product. Do not include the currency symBol. This field is required. You must provide a price to make the product available for purchase on Amazon.	Numeric value, greater than zero (0.00)

   
   

1. Remove products that you don’t want to sell through Fulfillment by Amazon.

   If you have a listing, but it is a product that you fulfill yourself, none of your FBA inventory for that product will be available for sale. If you want to fill orders for this product both yourself and through FBA, you will need two separate listings, one for each method.

   The report auto populates the "fulfillment-center-id" with a value, which ensures that all listings will be FBA once the report is processed. If you do not want to convert a listing to FBA, please delete this value.

   
   

After you finish making adjustments to your listings data, follow the steps below to create an inventory file that you can upload to Amazon.

1. Save your work. We suggest creating a backup copy and adding a date to the file name for your reference.

2. Make sure the worksheet tab that contains your data is active.

3. Select Save As in your spreadsheet program and choose Text (Tab-delimited) or Tab-separated values (depends on the spreadsheet program you use, names may vary).

Note: You might see a warning that the selected file format does not support multiple worksheets or that it contains features incompatible with the selected file format. In either case, select Yes to continue saving.

Upload your inventory file

Once you have saved your inventory file, upload it by going to the Add Products via Upload page.

Follow these steps to upload the file:

1. Under Inventory, click Add Products via Upload.

2. Click the Upload your Inventory File tab.

3. In the Upload file section, use the File type drop-down and select Inventory Loader File.

4. In the File Upload section, click Browse and select the text file you created earlier.

5. After you select your file, click Upload.

6. A status box will confirm that your file has been received.

Monitor the upload results

Our system creates and posts the processing status and report in the Monitor Upload Status tab within the Add Products via Upload page.

If any listings were not actied due to errors, click the Download your Processing Report link to download the associated processing report. Use this report to diagnose and correct errors in the file you uploaded. When you are ready to upload the edited file, return to the Upload Inventory File page and re-upload your file.

Learn more about reviewing a Processing Report.

Note: There are circumstances where certain listings will not process, including:

1. There are listing limitations on the product, condition, and/or category. You may not be eligible to list the product. For additional details, review our FBA Restricted Products page.

2. The product may be Hazmat. You can download the Inventory Health report for Hazmat status of any inventory already in an Amazon fulfillment center, or use the mobile Amazon Seller app (available for iOS and Android) to identify Hazmat and other restrictions on individual ASINs.

3. In other instances where the product is still stranded after uploading is processed, please contact Seller Support.

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