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Shopware 6 - Product Feedback & Ideas

Interested in a direct exchange?Are you interested in a direct exchange about your business case? We would be happy to learn more about your daily business and its requirements. For this purpose, we offer you the opportunity to discuss this directly with our product management team. Book your appointment right here:Book an appointmentDo you have a specific request that you would like to tell us about? Then the following feedback portal is the right place for you.

This is the space where you can share your ideas and feedback about Shopware 6.

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  • Upvote existing ideas, as opposed to creating multiple similar requests. Comment an idea to share extra details.
  • If you create a new idea: Be clear with your idea; provide examples or even screenshots
  • The more activity and votes an idea has, the higher the chance it will be implemented
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Shopware 6 - Product Feedback & Ideas

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91 results found

  1. Please research about whether or not we should implement ZUGFeRD or x-invoice into Shopware and if yes, on how to implement it. Maybe this could be a good starting point (German only): https://stachowitz-medien.de/e-rechnungen/.

    Please also think about communication if we will not implement this into Shopware.

    42 votes

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    5 comments  ·  B2B  ·  Admin →
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  2. It should be possible to define whether a contact or the debtor should receive mails just as order confirmations (for example).

    Currently, by default, only the debtor is receiving such mails.

    25 votes

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    3 comments  ·  B2B  ·  Admin →
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  3. Would be realy nice to manage cost centres on the employee level in the B2B Components, or as a drop down of connected cost centres in the check out

    4 votes

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    0 comments  ·  B2B  ·  Admin →
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  4. Configured custom products can be added to the shopping list. However, the configuration of the item is not included. This should definitely be corrected.

    3 votes

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    0 comments  ·  B2B  ·  Admin →
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  5. EN

    Some users of the B2B Components need the option to create offers, i.e. initialized by the store operator and not by the B2B customer. Up to now, this has only been possible when the customer logs in, which is not very user-friendly. The request is therefore: Please make it possible for store operators to easily send offers to their B2B customers.
    In addition, it would be nice if store customers were informed about changes to their B2B status after the store operator has made a decision (e.g. we have activated the shopping lists for you).

    DE

    Einige Nutzer der…

    3 votes

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    0 comments  ·  B2B  ·  Admin →
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  6. We would like to activate the B2B Components shopping lists for all existing customers.

    Is this not intended, the documentation only mentions that this must be activated per customer:

    https://docs.shopware.com/en/shopware-6-en/commercial-features/b2b-components#shopping-list

    The feature is not listed in the settings for the customer groups, where you can activate global settings for the components. This should also be the case.

    3 votes

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    0 comments  ·  B2B  ·  Admin →
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  7. If an employee forgets their password and wants to reset it, a standard flow is triggered. This flow does not recognize that the person is an employee of a customer, so the email can only be sent to the administrator.

    4 votes

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    0 comments  ·  B2B  ·  Admin →
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  8. EN:
    In B2B, it is common practice for the purchaser to provide an external order number to ensure matching within customer accounting. Therefore, an optional field with “external order number” should be possible in the shop when placing the order (can be switched on/off in admin and per channel). This should be displayed in the order overview for the customer when logged in.

    DE:
    Im B2B ist es üblich eine externe Auftragsnummer seitens des Bestellers zu übergeben, um das matchen innerhalb der Kundenbuchhaltung zu gewährleisten. Daher sollte ein optionales Feld mit "externe Auftragsnummer" im Shop bei der Bestellabgabe möglich sein…

    6 votes

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    0 comments  ·  B2B  ·  Admin →
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  9. In the shopping list overview, you can see a ‘small’ search which helps you to find your way around larger lists.

    We would like this ‘small’ search bar and its functionality to also be used on the order overview. It should also be possible to search for article numbers there, as is already the case with the shopping list, and also be able to search for order numbers as an additional extension.

    2 votes

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    0 comments  ·  B2B  ·  Admin →
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  10. The quick order function of Shopware Commercial currently only allows the upload of .csv files that are separated by a comma. However, Microsoft Excel works with the semicolon for csv files by default. As a result, it has become a kind of industry standard in the B2B sector to use csv files with semicolons. It would be very helpful if you could set in the admin which separator is expected when uploading .csv files in the quick order.

    2 votes

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    1 comment  ·  B2B  ·  Admin →
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  11. The permission management of the B2B Components does not properly fill out the function of managing budgets for each B2B Components user.
    Someone needs to keep track on how much a customer has bought and if his/her budget is spent.
    They also need to know how high the budget is with no indication of that being given via our B2B Components.

    I good way to solve this would be to build a budget functionality as in the B2B Suite.
    That would make it easier to keep track of the budget and it would reduce the amount of controlling.

    1 vote

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    0 comments  ·  B2B  ·  Admin →
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  12. As a merchant/customer, I now have the ability to add items to my wishlist in the cart overview but not to a shopping list.
    Adding the ability to add items to a shopping list right out of the cart would be beneficial.

    1 vote

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    0 comments  ·  B2B  ·  Admin →
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  13. Currently it is only possible to upload CSV files via the quick order function.
    These orders can then be made into a shopping list.
    The upload of CSV files however is not possible via the feature "shopping lists" directly, which you would expect.
    It would be beneficial to add this functionality directly in the shopping lists feature in the frontend/admin.

    1 vote

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    0 comments  ·  B2B  ·  Admin →
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  14. It is possible right now to manage customer specific prices. Several businesses are working the other way round and using the MSRP together with a customer specific rebate. As this data already sits in the ERP systems, it should also be usable in the Shopware B2B components.

    1 vote

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    0 comments  ·  B2B  ·  Admin →
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  15. When using the quote management function in the B2B components, as the one asking for the offer I want to see what type of discount has been given.
    Right now, you can only see the substracted discount but not if it is a total discount in € or a percentage discount.

    1 vote

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    0 comments  ·  B2B  ·  Admin →
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  16. Currently, you cannot request a quote as long as there is an active promotion in your cart.

    2 votes

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    1 comment  ·  B2B  ·  Admin →
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  17. SW6 B2B Component should have same functionality as the previous B2B-suite. In Order process (checkout) merchants should have form-fields for own Order-Reference and wishes for the delivery-date.

    (order.customFields.b2bOrderReferenceHolder, order.customFields.b2bDeliveryDateHolder)

    4 votes

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    0 comments  ·  B2B  ·  Admin →
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  18. When a CSV file is created on a standard Windows PC, as most users still do, it is in DOS ANSI encoding (the normal user does not care about this but simply creates a file). This format is not supported by the quick orders (in the upload).

    It would be great if more formats were supported, OR if a hint text was added to the upload field for the UTF-8 format.

    1 vote

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    0 comments  ·  B2B  ·  Admin →
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  19. To simplify ordering process when purchasing several variations of one product, such as a USB flash drive in various colors and capacity, you can use a Matrix Form. The matrix form is available only when a product has one or two attributes.

    5 votes

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    0 comments  ·  B2B  ·  Admin →
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  20. More and more our B2B customers want to connect their ERP or ecommerce platform via merchants onlineshop per OCI punchout.

    So we need OCI (version 4.0 and 5.0) support directly in Shopware.

    8 votes

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    1 comment  ·  B2B  ·  Admin →
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