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This article applies to selling in: Germany

How to Upload a Shipping Plan Request

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This page gives instructions on how to update your shipping plan request.

The update version of the inbound shipment request has a few differences from the Create Shipping Plan Request. This can only be used with the new Shipment Creation Workflow. If you are not using the new Shipment Creation Workflow, please use Update Inbound Shipment Request

  • Header information is limited to the Shipping Plan ID of the shipment to be updated. This can be obtained in your seller account in your Inbound Queue under the Shipping Plans tab.
  • The quantity for an update request will replace any previous quantity for that Merchant SKU.
  • To remove a Merchant SKU from the shipping plan, specify the text DELETE in the quantity field.

All error messaging and steps to create the request are the same as for the Create Shipping Plan Request

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