106 results found
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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: 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 -
B2B Components -> Activate shopping lists for all customers?
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 -
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
6 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 -
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.
11 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 -
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 -
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 -
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"…10 votes -
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 -
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 -
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.
34 votes -
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 -
Compliance with the EU standard on eInvoicing till 2025
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.
48 votesWe are currently developing a solution to create e-invoices with Shopware 6.
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B2B Components - attach quote to Mail
If a quote has been answered or created by the admin, enabling "Generate and attach document" before sending a quote, only leads to it being shown in the customer account.
Currently, this document is neither sent by mail, nor is there a separate action within the Flow Builder for it
1 vote -
Categories with list view
At the moment, products are shown in a "grid view." To be more efficient and order products faster, it would help to have a "list view." Just list all products among each other, with just a small picture, SKU, price, and amount; that´s it. Like it is in the existing B2B Suite.
2 votes -
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 -
Sales representative should be able to create an order, which must first be accepted by the debitor
Requirement: Our sales representative logs on as such to one of his assigned customers (in the customer account) and places an order proposal there. The customer receives a notification and can now approve or reject the order. If approved, an order is automatically placed in the store.
Current status: the sales representative can create orders for his customer. However, these are processed directly, i.e. ordered for a fee. The customer is not involved in an approval process and it cannot be seen in the customer account that the order has been placed by the sales representative.
1 vote
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