105 results found
-
B2B Components - Order List: Schedule function
The order list is a great feature for B2B customers to make predefined carts available in a fast fashion. Especially, when the same orders have to be placed on a regular scale.
It would be even better, if there was a scheduling for those order lists. So customers do not have to manually order the same products over and over again.
It would be technically like Shopwares Abo function, just for whole carts with predefined products.
1 vote -
B2B: Product catalogue restriction
B2B users with the specific rights should be able to define, which roles are allowed to see which products in the storefront. Not all products are necessarily needed for all roles.
Only seeing the relevant product reduces the effort of finding the desired product.
1 vote -
Adding Companies as customers instead of Users
For B2B shops, often Users are irrelevant, since companies are the customers in that cases. It would be nice, if you could create customers not only on a user level, but also on company level.
Currently Users are used as placeholders, which still requires information such as first and lastname, which does not make sense for a company. This placeholder user also gets a placeholder first- and lastname which then pops up in the storefront everywhere.
1 vote -
external order id / externe Auftragsnummer
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…7 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"…4 votes -
B2B Components: Photos in the offer chat
It should also be possible to add photos to a quote in the chat so that the customer can send further details.
1 vote -
Support promotions / discounts in when requesting a quote
Currently, you cannot request a quote as long as there is an active promotion in your cart.
4 votes -
Allow the semicolon as a separator in the quick order
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 -
Enable CSV upload for shopping lists directly in the shopping lists menu
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 -
B2B: Customer specific rebates
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 -
Show detailed discounts in the cart overview
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 -
B2B checkout: Order reference and deliverydate
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 -
Quick orders - CSV format
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 -
Matrix order
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 -
OCI punchout support
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 -
B2B Components: Option to set the quantity to 0 in a shopping list
It would be very important to have an option in the shopping lists to automatically ignore products with a quantity of 0.
Currently, if you try to add a shopping list to the shopping cart that contains a product with a quantity of 0, you get an error message (The quantity (0) is incorrect.), see screenshot.
Of course you can simply remove the products from the shopping list, but this is a lot of extra work.
Example:
A merchant creates a shopping list for his groceries and orders them. After a week, the retailer walks through his warehouse and notices…1 vote -
B2B Suite separate customer numbers for roles
It would be great to have separate customer numbers for the roles in B2B suite. So the shop owner could bill these customer numbers separatly. Otherwise the owner needs to determine trough the address which order went where and bill them after that which is time consuming and prone to errors.
3 votes -
B2B: Share order lists
It should be possible to share a order list via email. The email should contain a link that, upon clicking, prompts the user to log in. After logging in, the user's basket should be automatically filled with the products from the order list. This will allow the user to proceed directly to checkout without having to manually add each item to their basket.
8 votes -
Customers should not be able to edit addresses in their customer account
In many cases, shipping and/or billing addresses from customers are set through an ERP system. So customers should not be able to edit their shipping and/or billing addresses within the customer account.
9 votes -
Nettopreise bei Katalog / Produkte
Es wäre sehr von Vorteil wenn es möglich wäre im Backend/ Kataloge/ Produkte auch die Nettopreise angezeigt zu bekommen. Ist im B2B Bereich eine Einstellung die wirklich wichtig ist.
10 votes
- Don't see your idea?