108 results found
-
Custom Pricing not visible in admin
Currently when using the Commercial Custom Pricing feature, prices are not visible in the admin. Entities must be maintained via the API, and visibility into the values set for specific customer groups/customers can not be seen from the admin.
Having a screen where we can view the prices a customer/customer group would be great for the end users of Shopware. While maintaining these records from the admin would be a nice to have, the read only functionality would be a good start.
For our customers using this feature we've had to build database views/reports into the admin so they can…
8 votes -
Hide Price and Add to Cart Button – Show “Request Quote” Only
In B2B scenarios, it is often necessary to offer products without displaying prices or allowing direct purchases. I propose adding a feature to the B2B Components that allows specific products to be configured so that the price and “Add to Cart” button are hidden. Instead, only a “Request Quote” button should be displayed.
This would enable merchants to:
Offer products where prices are negotiated individually.
Streamline the quoting process for high-value or custom items.
Improve compliance with B2B pricing strategies and contractual agreements.The configuration should be product-specific and easy to manage via the admin panel, ideally with bulk selection…
3 votes -
Advanced product catalogue -> display new products but deactivate buy function
Extend the existing Advanced Product Catalog functionality
The existing Advanced Product Catalog should be extended to allow new added products and categories in the shop to be visible in the storefront but not purchasable by default (Not Show Add to Basket Button).
Only after explicitly adding them to the active B2B catalog should they become available for purchase. This enables merchants to showcase their full product range—e.g. for previews, B2B catalogs, or product teasers—without making new items immediately orderable. It supports better assortment planning, pre-marketing, and channel-specific catalog management.
3 votes -
Support for Spanish NIE Numbers in VAT/Tax ID Validation
In the merchant registration form (e.g., via the B2B Suite or customer registration), Spanish NIE numbers are currently rejected as invalid VAT/Tax IDs. However, the NIE (Número de Identidad de Extranjero) is the official fiscal identification number for foreigners in Spain and is accepted by the Spanish tax authorities.
A valid NIE follows this format:
Starts with X, Y, or Z → 7 digits → ends with a letter
Example: Y5432178PCurrently, the validation logic does not accept such values, blocking legitimate registrations from Spain-based users.
5 votes -
B2B Components - Allow default permissions for new accounts or customer groups
There should be an option to set default permissions for new user accounts, perhaps based on customer group assignment. Currently the only way to automatically enable B2B Components features is through a custom registration form.
7 votes -
B2B Components: Authorize single positions
A B2B order can only be authorized or declined in whole. It would be great in single positions can be edited in authorisation proces..
3 votes -
Enable Search for Custom Fields in B2B Quick orders search field
The B2B Components Quick Order feature should be extended to support searching by custom fields.
This would allow companies to tailor the search experience to their specific data models—for example, enabling search by internal article numbers, supplier SKUs, or industry-specific identifiers. Enhancing the search logic in this way significantly improves usability and efficiency for B2B customers who rely on custom attributes in their ordering processes.
2 votes -
Quotes: Shipping and payment
For offers, the shipping method and payment method used cannot be changed or edited. A shipping method and a payment method are still specified. It should be possible to change this data when editing.
Bei Angeboten kann die verwendete Versandart und die Zahlungsart nicht geändert oder bearbeitet werden. Deonnoch wid eine Versandart und eine Zahlungsmethode angegeben. Bei der Bearbeitung sollte die Möglichkeit bestehen diese Daten zu ändern.
3 votes -
B2B Components - Order confirmation
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.
41 votes -
Add a "budget functionality" to the B2B Components
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.11 votes -
B2B Components: Chat communication between customer and approver
The chat is currently only possible for offers. This should be extended to different areas so that, for example, the buyer can also communicate with the approver to clarify further details.
2 votes -
It should be possible to assign the main account to an employee role.
It should be possible to assign the main account to an employee role.
For example, it can be stored as an approver for order authorisations.
3 votes -
Send "Forgot Password" email to customer for B2B components
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.
13 votes -
Use different shipping and billing address without changing the standard and billing address.
For some cases, I would like to submit orders using a shipping / billing address that is different from the standard shipping and
billing address (defined in the administration or customer account) WITHOUT marking these - so to speak - "temporarily" used addresses the new standard.So, whenever an address < > the standard address is used to execute an order, it should change back to standard
once that order has been submitted (or the session got closed). Currently, if a new address has been added by a contact it automatically
gets marked as new "standard shipping / billing address"…14 votes -
Preserve CSV Order in B2B Cart Import
When importing products into the shopping cart via CSV, the order of items should be preserved exactly as defined in the CSV file.
Currently, the imported products are automatically sorted by article number, which makes it difficult for users to manage large product lists — especially when they are sorted intentionally (e.g., by size or priority).
An option to maintain the original CSV order would greatly improve usability for B2B customers.
1 vote -
B2B: Enable sending quotes from shop owner to B2B customer
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…7 votes -
Maintain Cost Centres for Employees in B2B Components
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
7 votes -
Native Multi-Vendor Marketplace Engine + Next.js Headless Support
Shopware 6 is excellent for single-vendor eCommerce, but it lacks core features required to build true multi-vendor marketplaces like Amazon, Etsy, or Alibaba. I propose a Marketplace Engine as a core module or premium extension with:
Vendor Accounts: Sellers can register and manage their own products, orders, and store settings from a dedicated dashboard.
Split Payments & Commissions: Automated payment distribution using Stripe Connect, PayPal Payouts, etc., with platform-level commission control.
Product & Seller Reviews: Customer reviews for products and vendors with moderation workflows, boosting trust and SEO.
Search Personalization: Intelligent search with vendor filters, ratings, and behavior-based ranking. Ideal…
1 vote -
B2B: Gift function with certificate upload and reporting
In B2B context, companies can buy products as gifts. Up to 50€ per person and year can be gifted taxfree.
It would be great, if Shopware offers this gift functionality including a certificate upload (proof) and a reporting function, that gives the company an overview of the gifts of a specific time range.
3 votes -
Authorisation rules: It should be possible to have the amount of individual items authorised.
It should be possible to have the amount of individual items authorised.
The total, sum and subtotal can only ever be used to check the entire shopping basket, sometimes with and sometimes without shipping costs or discounts.2 votes
- Don't see your idea?