批量移除庫存

您可以通過上傳商品的制表符分隔列表來提交批量移除訂單。有關移除訂單流程的更多信息，請參閱移除庫存（概覽）。

移除費用針對移除的每件商品收取。 有關更多信息，請參閱亞馬遜物流移除訂單費用

庫存文件模板

您可以從上傳移除訂單文檔頁面下載一個用于創建批量移除訂單請求的模板。 模板包括：

• 模板使用說明

• 模板中每一列的定義

• 模板中每一列的示例

• 移除請求列表：包含您要移除的商品

• 錯誤列表：幫助識別在您嘗試上傳列表時可能出現的錯誤

列表中最多可包含 1,000 件商品。

上傳您的庫存文件

填寫列表后，您可以在上傳移除訂單文檔 頁面提交請求。

1. 在【準備移除訂單文件】下，點擊【下載模板】。請按照工作簿中的說明填寫您的移除請求列表。在【移除請求】選項卡上填寫列表之前，請確保您已查看工作簿中的【說明】、【移除數據定義】和【示例】選項卡。

2. 在【移除請求】選項卡上填寫完列表后，請點擊【文件】，然后點擊【另存為】。瀏覽到您希望保存文件的位置。在【另存為類型】下拉列表中，選擇【文本】。

3. 要提交您的移除訂單，請在【上傳移除訂單文件】下，點擊【瀏覽】。瀏覽到您保存制表符分隔移除請求所在的位置，然后點擊【打開】。在【上傳移除訂單文件】下，點擊【立即上傳】。

   提示： 上傳只包含一個商品的測試文件，以確認您能夠成功上傳請求。

   
   

4. 在【查看文件狀態和歷史記錄】下，您可以查看最近十 (10) 次移除請求的上傳結果，包括日期、時間、批次編號和狀態。點擊【刷新】按鈕可看到最新結果。如果有任何錯誤，請點擊查看處理報告查看詳細信息。此報告將幫助您修復任何錯誤。修復錯誤之后，請轉到第 2 步并重新上傳文件。

在上傳移除請求時，出現了未檢測到的特定錯誤。如果您本來可以上傳文件，但在嘗試追蹤請求進度時看到錯誤，很可能是觸發了以下其中一種錯誤：

• 沒有相關配送服務承諾：某個特定郵政編碼地址不在配送范圍內。

• SKU 無法識別：如果 SKU 無法識別，此訂單將作為無法處理的訂單顯示在您的賣家賬戶中

• SKU OOS（“缺貨”）：如果 SKU 缺貨，將觸發錯誤

• 超過 1,000 個 SKU：如果列表中的 SKU 超過 1,000 個，請求可能還未創建就已超時

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

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特別聲明：以上文章內容僅代表作者本人觀點，不代表ESG跨境電商觀點或立場。如有關于作品內容、版權或其它問題請于作品發表后的30日內與ESG跨境電商聯系。