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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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  • 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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13 results found

  1. 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.

    41 votes

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    IN RESEARCH  ·  5 comments  ·  B2B  ·  Admin →
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  2. 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.

    13 votes

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    IN RESEARCH  ·  0 comments  ·  B2B  ·  Admin →
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  3. 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"…

    14 votes

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    IN RESEARCH  ·  4 comments  ·  B2B  ·  Admin →
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  4. 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

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    IN RESEARCH  ·  0 comments  ·  B2B  ·  Admin →
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  5. 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…

    11 votes

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    IN RESEARCH  ·  1 comment  ·  B2B  ·  Admin →
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  6. Create shopping lists out of the cart overview

    As a merchant/customer, I now have the ability to add items to my wishlist in the cart overview but not to a shopping list.
    Adding the ability to add items to a shopping list right out of the cart would be beneficial.

    4 votes

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    IN RESEARCH  ·  0 comments  ·  B2B  ·  Admin →
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  7. 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

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    IN RESEARCH  ·  0 comments  ·  B2B  ·  Admin →
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  8. 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

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    IN RESEARCH  ·  1 comment  ·  B2B  ·  Admin →
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  9. 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.

    8 votes

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    IN RESEARCH  ·  3 comments  ·  B2B  ·  Admin →
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  10. 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

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    IN RESEARCH  ·  0 comments  ·  B2B  ·  Admin →
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  11. 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

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    IN RESEARCH  ·  2 comments  ·  B2B  ·  Admin →
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  12. Save & share shopping basket

    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. SSO login for debtors

    Currently it is not possible for debtors to use their usual company credentials to log in into the B2B Suite. If they could, this would increase the adaption rate and ease up the process working with the Suite.

    2 votes

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    0 comments  ·  B2B  ·  Admin →
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