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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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127 results found

  1. 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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  2. 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"…

    16 votes

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    PLANNED  ·  4 comments  ·  B2B  ·  Admin →
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  3. 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…

    14 votes

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    IN RESEARCH  ·  1 comment  ·  B2B  ·  Admin →
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  4. 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.

    13 votes

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    0 comments  ·  B2B  ·  Admin →
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    Hi there!

    Thank you for sharing this idea with us and for your patience while it’s been on the portal. After reviewing it again, we’ve decided not to move forward—our priorities have shifted since it was first posted. Please keep the feedback coming; your insights continue to shape what we build next!

     

  5. 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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  6. 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.

    11 votes

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    IN RESEARCH  ·  3 comments  ·  B2B  ·  Admin →
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  7. 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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  8. 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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  9. 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…

    9 votes

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    1 comment  ·  B2B  ·  Admin →
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  10. 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.

    9 votes

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    IN RESEARCH  ·  1 comment  ·  B2B  ·  Admin →
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  11. 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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  12. 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.

    8 votes

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    STARTED  ·  0 comments  ·  B2B  ·  Admin →
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  13. 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…

    8 votes

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    IN RESEARCH  ·  0 comments  ·  B2B  ·  Admin →
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  14. Currently, only one VAT ID can be defined for a customer. This may be undesirable for some companies that are tightly related to other legal entities or have sub-companies they want to create orders for. In that case, multiple customer accounts would need to be created for proper invoicing.

    The database structure already has a field to store a VAT ID with an address, so it would be useful to allow saving different VAT IDs depending on the address, so that customer can choose them during checkout.

    7 votes

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    0 comments  ·  B2B  ·  Admin →
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  15. In B2B environments, orders are often placed by employees acting on behalf of their organization. Currently, Shopware sends order confirmation emails only to the primary email address of the customer account (Main Account).

    However, in many cases, it is desirable for the employee who submitted the order to also receive — or solely receive — the order confirmation email or documents.

    To address this, a new configuration option should be added to the customer or organization settings, allowing administrators to define the default behavior for order confirmation emails.

    Functional Proposal:

    Add a setting in the B2B customer configuration:

    Option A:…

    7 votes

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    0 comments  ·  B2B  ·  Admin →
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  16. 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

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    STARTED  ·  0 comments  ·  B2B  ·  Admin →
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  17. 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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    Hi there!

    Thank you for sharing this idea with us and for your patience while it’s been on the portal. After reviewing it again, we’ve decided not to move forward—our priorities have shifted since it was first posted. Please keep the feedback coming; your insights continue to shape what we build next!

     

  18. In order to know which employee has placed an order, orders should not be transferred to the debtor.

    7 votes

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    IN RESEARCH  ·  2 comments  ·  B2B  ·  Admin →
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  19. Currently sales representatives do not see commissions or general other states about their customers. But this would be helpful for their motivation and ease up the customer management, esp. if there is no ERP system involved, covering up those functionalities already

    7 votes

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    2 comments  ·  B2B  ·  Admin →
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  20. Problem Description:

    In the current B2B approval workflow, users with an Approver can only approve or reject orders that are subject to approval rules.

    Even if the role permissions are explicitly set to allow order-related actions, the approver cannot make any changes to the order before approving it.

    This is a limitation for real-world B2B processes, where ordering mistakes are common and must be corrected by the approver instead of rejecting and recreating the order.

    Current Behavior:

    When an order requires approval:
    - The approver can only approve or reject the order
    - The approver cannot:
    - Change product quantities…

    6 votes

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    0 comments  ·  B2B  ·  Admin →
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