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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.
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  • 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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104 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.

    51 votes

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    7 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.

    40 votes

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    IN RESEARCH  ·  5 comments  ·  B2B  ·  Admin →
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  3. Currently the B2B Suite has the same address fields as the B2C storefront
    but it should have some additional fields/options on the different places
    to adapt B2B specific needs for addresses (e.g. tax numbers, country display etc.).
    Also, it is not possible to edit addresses during the checkout process.

    17 votes

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    DECLINED  ·  4 comments  ·  B2B  ·  Admin →
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  4. 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"…

    13 votes

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    3 comments  ·  B2B  ·  Admin →
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  5. 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.

    12 votes

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    0 comments  ·  B2B  ·  Admin →
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  6. 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.

    12 votes

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    0 comments  ·  B2B  ·  Admin →
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  7. As a merchant I want to have the possibility to restrict the product view & price display (VAT) depending on if the customer is a private one or a company.
    This should be already possible on the homepage, preferably without just a login screen.
    As an example see: conrad.de

    12 votes

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    PLANNED  ·  3 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…

    11 votes

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    IN RESEARCH  ·  1 comment  ·  B2B  ·  Admin →
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  9. At the moment it is possible to request a quote for every case or basket. It would be nice if a request for a quote is based on a rule (e.g. shopping cart > 5000 €)

    11 votes

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    PLANNED  ·  3 comments  ·  B2B  ·  Admin →
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  10. The current B2B Suite usability is too complex at some points, esp. the right & role management. Therefore we should ease up this process and make it clearly understandable

    10 votes

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    2 comments  ·  B2B  ·  Admin →
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  11. Problem: Right now you have to configure every single role in a B2B Suite by yourself. This is additional manual effort for customers.

    10 votes

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    2 comments  ·  B2B  ·  Admin →
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  12. As B2B customers oftentimes work collaboratively and on a frequent basis with their orders it is handy to have the possibility to save and share shopping baskets with other colleagues.

    9 votes

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    IN RESEARCH  ·  0 comments  ·  B2B  ·  Admin →
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  13. 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.

    8 votes

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    PLANNED  ·  0 comments  ·  B2B  ·  Admin →
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  14. 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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  15. As a shop owner, I want to be able to define a set of employees and their roles. Set A: "Quick Order" and "Quote Management"; set B: all B2B components, for example. Maybe it could be combined with the Rule Builder: if rule A is true, set A.

    8 votes

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    3 comments  ·  B2B  ·  Admin →
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  16. 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…

    7 votes

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    1 comment  ·  B2B  ·  Admin →
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  17. 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

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    0 comments  ·  B2B  ·  Admin →
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  18. We have plenty addresses for a account in big companies, because we import all addresses according to the company, that user can select into there account. Often there are 200-300 addresses. So there is a need to have an search field for searching the company name, street, zip code, country and an individual programmed customer number field for each address.

    7 votes

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    0 comments  ·  B2B  ·  Admin →
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  19. In Backend: a checkbox in the product to activate an offer / ask for price. For the shop buyer in the frontend a form opens to request for an offer and ask for price.

    In the frontend: the price and delivery status is hidden and the "In shopping cart" button is replaces by "Ask for an offer" button.

    7 votes

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    0 comments  ·  B2B  ·  Admin →
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  20. In order to know which employee has placed an order, orders should not be transferred to the debtor.

    7 votes

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    2 comments  ·  B2B  ·  Admin →
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