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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.

How it works
  • Connect your Shopware Account or register with your email
  • Use the search or choose a category for your idea to check if it has been submitted already
  • 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
Notes

Shopware 6 - Product Feedback & Ideas

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106 results found

  1. 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

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  2. It should also be possible to add photos to a quote in the chat so that the customer can send further details.

    1 vote

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  3. 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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  4. 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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  5. 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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  6. 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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  7. 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

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  8. 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

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  9. 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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  10. Use case:
    we have 2 sales channels:
    - B2B (frontend display without VAT and other payment methods activated as B2C)
    - B2C (frontend display with VAT and other payment methods activated as B2B)
    - both channels have the same articles activated

    Problem: If you are not logged in, your shopping cart is emptied when you change channels.

    Request: Shopping cart is retained when changing channels, as long as the item is available in both channels.

    1 vote

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  11. If you have a commision system outside from Shopware like inside an ERP, it would be very usefull, if there is a clear identifier on those orders like the customernumber of the salesrepresentative or his/her Email... or maybe a special number for the salesrepresentative - like you do with affiliate- or campagnes-codes.

    1 vote

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  12. The activity stream can also be used as a helpful chat to exchange information. Unfortunately, it is not possible to make a line break there. This makes sense when a formal form of address is used.

    1 vote

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  13. The debtor should be able to create a central purchase („Zentraleinkauf") with the help of the role administration in the B2B Suite and limit this central purchase to a certain catalog assortment (e.g., only 50,000 of 60,000 products). The central purchasing department, in turn, should also be able to restrict buyers to a certain assortment of only 250 products in the front end within the B2B Suite.

    1 vote

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  14. Customers of shop owners not only place orders in the store, but also by phone or fax. Orders that were not placed via the store but via other channels should be easy to import, identify and also evaluate in B2B Suite, e.g. with the help of statistics.

    1 vote

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  15. As a merchant I want to add a preselection of payment methods to the personal profile of a B2B user. It would also be handy to enable the debitor to enable / disable payment methods for contacts.

    1 vote

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  16. Already placed orders should be able to be filtered by products as well. A list of all products that also shows the product with a picture makes repeat ordering easier than having to search for the desired product from an old order.

    1 vote

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  17. Like the existing "Orderclearance inquiry" template to inform the shop owner about a pending quote/offer with the sender in CC.

    1 vote

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  18. As the person responsible for quotes/offers that need to be released, I may have little time. It would be very helpful to be able to release the quote/offer via link. The link is in the mail that has arrived accordingly after the quote/offer of the customer me in copy as the person responsible.

    1 vote

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  19. 1 vote

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  20. 1 vote

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