93 results found
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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 -
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"…1 vote -
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 -
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 -
Adjust the number of items in the watch list
It is currently not possible to change the number of items in the watch list. It would be desirable to be able to change the number of items.
Aktuell kann man in der Merkliste keine Änderungen an der Artikelanzahl vornehmen. Wünschenswert wäre, dass die Artikelanzahl verändert werden kann.
2 votes -
Search field for selecting delivery & billing address modal (huge amount of addresses)
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 -
B2B: Template for employees and their roles
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.
6 votes -
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 -
Offers with various quantities.
It should be possible to create quotations for multiple quantities in B2B.
Currently, quantities are combined in an order with a request for quotation.Example:
Product XX - 500 = 50€
Product XX - 1500 = 130€
This is currently combined in the shopping cart as it is the same product.
2 votes -
Telephone number of the customer as a separate column in the customer overview
Shopware version 6.5.6.0 enables the query of the customer's telephone number as a mandatory field in the registration process. It would be very desirable (especially in the B2B area) if this telephone number were also prominently displayed in the customer overview as a separate column.
Currently, the telephone number can only be reached in a very cumbersome way by jumping to the customer processing and editing the address there.4 votes -
Offer / Ask for price
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.
6 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 -
CSV-Order change seperator or support xls/xlsx on B2b Integration / Shopware Commercial Plugin
Hi, I saw the new bulk-order tool inside the commercial plugin b2b integration. Great Job so far. But we got lots of customers who used it in the past with the German version of Excel and most of them have no idea how to change the seperator from , to ; inside Excel.
We would love if you support xls/xlsx there or at least give a chance to switch the seperator on admin and/or customer side.
3 votes -
B2B Suite: Debtor does not have to be the orderer
In order to know which employee has placed an order, orders should not be transferred to the debtor.
7 votes -
Deactivate business customer registration
Hello! We would like to check our business customers in advance. That's why they only have to fill out a form, which is sent to us. We then create the customer. To do this, registration and guest orders for the sales channel would have to be specifically deactivated. A form on the registration page would be great
2 votes
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