5 results found
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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.
40 votes -
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 -
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 -
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 -
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 votesHi,
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