ETIM 11.0 in December: Product Features in Your B2B Shop
ETIM 11.0: beta runs until Nov 15, release planned for Dec 1, 2026. How to check classes, features, filters and supplier catalogs in your B2B shop in time.
A B2B shop never stands alone: item master data, prices, stock levels, orders, delivery notes and invoices live in the merchandise management or ERP system. This category collects articles on connecting both worlds — interface types and transport paths, full and delta synchronisation, error handling and retry logic, product data quality, classifications and media. It is equally about the processes behind them: who maintains which data as the leading source, how orders are reported back, what happens with partial deliveries or returns. We describe approaches that small teams can operate too, and state openly where effort arises — so that projects do not fail on data maintenance rather than on technology. We additionally look at documenting and monitoring interfaces so that later changes in the ERP do not silently take the shop offline.
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ETIM 11.0: beta runs until Nov 15, release planned for Dec 1, 2026. How to check classes, features, filters and supplier catalogs in your B2B shop in time.
XRechnung 4.0 adds several orders per invoice and early payment discounts as data fields. What shop and ERP data you need first, with timeline and tests.
By the end of 2027, checkouts should read the GTIN from 2D codes. What manufacturers and wholesalers need in the PIM, and how the QR code leads to the shop.
Germany’s e-invoicing mandate stops at the border. What business customers in Belgium, France and Poland receive and how your shop sets the format per country.
The new EU product liability rules apply from 9 December 2026. The data a B2B shop needs per order line to name its upstream supplier within one month.
Order confirmation, delivery note, invoice and price list in the customer account: which retention period applies, when it starts and where the files may sit.
Regulation (EU) 2024/3110: how the declaration of performance and conformity, CE details and safety information become visible in the shop before the contract binds.
Cut-off date, freeze window, number ranges and price version: how to plan stocktaking and the year-end across warehouse, ERP system and your B2B shop.
Purchase order, order confirmation, despatch advice and goods receipt as a transaction with a status instead of a mail attachment: closing the document chain.
Print catalogue and price list from the same source as your shop: data model, released version, layout automation and the path to the finished PDF/X print file.
Case, pallet, roll or metre: how base, sales and order units convert in a B2B online shop, how minimum quantities apply and unit pricing stays correct.
Flat shipping rates cost either margin or orders in B2B: how freight logic with loading metres, surcharges and ERP terms is modelled cleanly in the shop.
Large B2B customers order via EDI instead of the shop: how to connect EDIFACT messages like ORDERS and INVOIC and combine them with real-time APIs.
Digital Product Passport from 2026: how B2B stores and PIM hold material, origin, repair and recycling data ESPR-compliant and serve it on time via QR code.
SAP ECC ends in 2027: how a decoupled middleware makes your shop integration migration-proof, keeps shop and ERP switch in sync and makes the move plannable.
How punchout and OCI catalogs connect Shopware stores to procurement systems like SAP Ariba, Coupa and SRM: process, standards, security and implementation.
Why B2B buyers expect reliable stock levels and delivery dates, and how an available-to-promise logic via the ERP interface shows them live in Shopware.
ERP integration in B2B e-commerce: How to seamlessly connect SAP, DATEV and Microsoft Dynamics with your online store and automate your processes.
Integration patterns for B2B e-commerce: REST, GraphQL, SAP OData, message queues, asynchronous processing and robust error handling compared side by side.
DATEV interface for online shops: automated accounting, document transfer, tax rates and ledger accounts integrated correctly and reconciled in daily operation.