批量移除庫(kù)存

您可以通過(guò)上傳商品的制表符分隔列表來(lái)提交批量移除訂單。有關(guān)移除訂單流程的更多信息，請(qǐng)參閱移除庫(kù)存（概覽）。

移除費(fèi)用針對(duì)移除的每件商品收取。 有關(guān)更多信息，請(qǐng)參閱亞馬遜物流移除訂單費(fèi)用

庫(kù)存文件模板

您可以從上傳移除訂單文檔頁(yè)面下載一個(gè)用于創(chuàng)建批量移除訂單請(qǐng)求的模板。 模板包括：

• 模板使用說(shuō)明

• 模板中每一列的定義

• 模板中每一列的示例

• 移除請(qǐng)求列表：包含您要移除的商品

• 錯(cuò)誤列表：幫助識(shí)別在您嘗試上傳列表時(shí)可能出現(xiàn)的錯(cuò)誤

列表中最多可包含 1,000 件商品。

上傳您的庫(kù)存文件

填寫(xiě)列表后，您可以在上傳移除訂單文檔 頁(yè)面提交請(qǐng)求。

1. 在【準(zhǔn)備移除訂單文件】下，點(diǎn)擊【下載模板】。請(qǐng)按照工作簿中的說(shuō)明填寫(xiě)您的移除請(qǐng)求列表。在【移除請(qǐng)求】選項(xiàng)卡上填寫(xiě)列表之前，請(qǐng)確保您已查看工作簿中的【說(shuō)明】、【移除數(shù)據(jù)定義】和【示例】選項(xiàng)卡。

2. 在【移除請(qǐng)求】選項(xiàng)卡上填寫(xiě)完列表后，請(qǐng)點(diǎn)擊【文件】，然后點(diǎn)擊【另存為】。瀏覽到您希望保存文件的位置。在【另存為類(lèi)型】下拉列表中，選擇【文本】。

3. 要提交您的移除訂單，請(qǐng)?jiān)凇旧蟼饕瞥唵挝募肯?，點(diǎn)擊【瀏覽】。瀏覽到您保存制表符分隔移除請(qǐng)求所在的位置，然后點(diǎn)擊【打開(kāi)】。在【上傳移除訂單文件】下，點(diǎn)擊【立即上傳】。

   提示： 上傳只包含一個(gè)商品的測(cè)試文件，以確認(rèn)您能夠成功上傳請(qǐng)求。

   
   

4. 在【查看文件狀態(tài)和歷史記錄】下，您可以查看最近十 (10) 次移除請(qǐng)求的上傳結(jié)果，包括日期、時(shí)間、批次編號(hào)和狀態(tài)。點(diǎn)擊【刷新】按鈕可看到最新結(jié)果。如果有任何錯(cuò)誤，請(qǐng)點(diǎn)擊查看處理報(bào)告查看詳細(xì)信息。此報(bào)告將幫助您修復(fù)任何錯(cuò)誤。修復(fù)錯(cuò)誤之后，請(qǐng)轉(zhuǎn)到第 2 步并重新上傳文件。

在上傳移除請(qǐng)求時(shí)，出現(xiàn)了未檢測(cè)到的特定錯(cuò)誤。如果您本來(lái)可以上傳文件，但在嘗試追蹤請(qǐng)求進(jìn)度時(shí)看到錯(cuò)誤，很可能是觸發(fā)了以下其中一種錯(cuò)誤：

• 沒(méi)有相關(guān)配送服務(wù)承諾：某個(gè)特定郵政編碼地址不在配送范圍內(nèi)。

• SKU 無(wú)法識(shí)別：如果 SKU 無(wú)法識(shí)別，此訂單將作為無(wú)法處理的訂單顯示在您的賣(mài)家賬戶(hù)中

• SKU OOS（“缺貨”）：如果 SKU 缺貨，將觸發(fā)錯(cuò)誤

• 超過(guò) 1,000 個(gè) SKU：如果列表中的 SKU 超過(guò) 1,000 個(gè)，請(qǐng)求可能還未創(chuàng)建就已超時(shí)

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

點(diǎn)擊咨詢(xún)現(xiàn)在有哪些新興平臺(tái)值得關(guān)注 >>>

特別聲明：以上文章內(nèi)容僅代表作者本人觀點(diǎn)，不代表ESG跨境電商觀點(diǎn)或立場(chǎng)。如有關(guān)于作品內(nèi)容、版權(quán)或其它問(wèn)題請(qǐng)于作品發(fā)表后的30日內(nèi)與ESG跨境電商聯(lián)系。