Fixed vendor getting selected in the Shopping cart by mistake

Hi,
We are on SRM_SERVER 550, SP07 and SAP R/3 - 4.7.
We are on classic scenario.
Our Scenario: When users order the cart with preferred vendor, the cart will go through approval and once the approval WF gets completed and cart item moves to sourcing cockpit (carry out sourcing). Here the buyers create the PO in the backend.
But we observed one issue recently. For one particular material id, there is a fixed vendor getting chosen. User enters the preferred vendor, system chooses a fixed vendor--> So the cart doesnt go to sourcing and the PO gets created after the approvals are over.
I checked if there were any Purchase info records maintained in SAP for this vendor material combination, but there were none.
There are also no vendor lists maintained.
Is there any other way a fixed vendor can be picked up in a shopping cart?
Please let us know .
Regards,
Srivatsan

Hi Srivatsan,
1) create a new SC and set on hold.
2) set a breakpoint in the function B45A_SOURCEDETERMIN_GETSOS at the point:
CALL FUNCTION 'BAPI_SOURCEDETERMIN_GETSOS'       <----- here
            DESTINATION destination
3) execute the FM BBP_PD_SC_TRANSFER with the GUID of the SC (from the step 1)
If you have a dialog user in the bakcend, you can debug the SOS find in the backend. If you just need the result, doubleclick on the sources_of_supply:
CALL FUNCTION 'BAPI_SOURCEDETERMIN_GETSOS'
      DESTINATION destination
      EXPORTING
        material              = material
        mat_grp               = mat_grp
        plant                 = plant
        deliv_date            = deliv_date
        quantity              = quantity
        unit                  = unit
        item_cat              = item_cat
        acctasscat            = acctasscat
        purch_org             = purch_org
        fixed_vend            = fixed_vend
        pckg_no               = pckg_no
        unit_iso              = unit_iso
      TABLES
        sources_of_supply     = sources_of_supply    <--- check the result here
        return                = return
      EXCEPTIONS
        communication_failure = 1 MESSAGE msg_text
        system_failure        = 2 MESSAGE msg_text
        OTHERS                = 3.
Kind regards,
Peter

Similar Messages

Should the vendor in the Shopping Cart be updated from the Sourcing Cockpit

Hi All,
hopefully an easy question for someone to answer.
When a vendor is assigned in the Sourcing Cockpit and the Purchase Order is created should the vendor be updated in the linked shopping cart?
Cheers
Chris

Hi Chris,
All questions are welcome irrespective of the criticality so you are free to ask anything related to SRM.
The vendor will not get updated in the shopping cart if you assign a vendor at the time of sourcing while creating a P.O. The same can be checked out by selecting the Source of supply / service agents link in the check status for a particular shopping cart.
The source of supply field will only be populated when you assign the vendor at the shopping cart level and not during the P.O creation.
Hope this will make you clear.
Rgds,
Teja

How to select Vendor information as per the line item of the shopping cart

SRM ABAPers,
I want to create a custom report and needs to produce SC's item details with vendor's information.
So I want to select the vendor information(including the partner function- 00000019 or 00000039) as per the line item of the shopping cart, which SRM table can give me this information?
Thank you!
MP

Hi,
To get the SC item details,you an use the FM 'BBP_PD_SC_GETDETAIL".
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BR,
Disha.
Pls reward points for useful answers.

Add custom field in the selection screen for shopping cart monitor report

Hello,
refering to the notes 458591 an 672960, in order to add custom field at item level, we get the structure INCL_EEW_PD_ITEM_CSF.
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So should I try adding it in the existing interface of the badi bbp_sc_mon ?

hello Yann,
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rita

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Hi ,
I am getting error while creating the Shopping cart.
a.Error in account assignment for item 1 (Item Testing SC )
b.Duplicates of Cost Centre T10063 are defined in SRM (Item Testing SC )
Kindly provide the solutions.
Thanks,
Dev

Try the following in the ERP backend system:
Standard Hierarchy Inconsistencies
Issue: one Cost Center is repeating in more than one node in Cost Center Standard Hierarchy.
Update from SAP Global support, the following was the email received:
in transaction KSH3 please run both the ambiguity and completeness check(Menu -> Extras -> Check and Help functions).
If you think that your standard hierarchy is inconsistent you can check that as following:
Run transaction Extras -> Hierarchy - Master data -> Test. The result shows you if there are in consistencies. If that is the case run also Extras -> Hierarchy - Master data -> Comparison.
Alternatively, you can run the report 'RKCORRH1' (TN SE38).
Run both the Hierarchy->Master data->test and the
Hierarchy->Master data->comparison.
As stated above inconsistency message showed after Test. Run the comparison and you get a similar message.
Once the above two are run, again when you go to test, the inconsistency disappears.

BAPI_SCEC_CREATE - how to get the shopping cart to go to our workflow

Dear experts,
When a shopping cart is created using BAPI_SCEC_CREATE, it will get approved automatically. We want the shopping cart to go through our approval workflow. Is there any way to achieve this? I saw threads on similar question but there's no solution. It seems to be related to Sourcing relevant indicator (SOURCE_REL_IND) in table BBP_PDIGP. I've tried executing BAPI_SCEC_CREATE followed by BAPI_TRANSACTION_COMMIT and then BBP_PDIGP_DB_DIRECT_UPDATE to reset the SOURCE_REL_IND. However, it didn't work.
Does anyone know how to get the shopping cart created by BAPI_SCEC_CREATE to go to a workflow?
Thanks,
Lara

Hello Lara,
When a shopping cart is created using BAPI_SCEC_CREATE, it will get approved automatically. We want the shopping cart to go through our approval workflow. Is there any way to achieve this?
Have a look at SRM article below:
[Enable SRM Workflow for External Purchase Requisitions|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/5082a622-7310-2c10-1a9b-ef31dd69a770]
It seems to be related to Sourcing relevant indicator (SOURCE_REL_IND) in table BBP_PDIGP.
Check your customizing:
(in SRM 7.0) SAP Supplier Relationship Management > SRM Server > Sourcing > Define Sourcing for Product Categories
Depending on product category you used when creating your SC, its items are relevant or not for Sourcing.
Regards.
Laurent.

Special characater in Name of the Shopping cart

We are in SRM 5.5 server . when the special character like "(inch) is used in the Name of the shopping cart , the cart is not getting converted to purchase order from sourcing cockpit . It is working if we use _(underscore). Is there any OSS note for this fix.
Regards
Mani

first you need to create a database function like the one below.
the query to identify those records is then the below:
select full_name from per_people_x
where is_not_valid_text(full_name) = 'N'
you can use the function also to verify other fields like addresses and so on.
the corrective action according to me should be a manual one, meaning open the form and update the names not compliant.
thanks
regards
create or replace
function is_not_valid_text (p_text in varchar2) return varchar2 is
v_is_valid varchar2(100) := 'Y';
v_length number := length(p_text);
begin
for i in 1 .. v_length loop
if not ( -- allowed char
ascii(substr(p_text, i, 1)) between 65 and 90 -- from A to Z
or ascii(substr(p_text, i, 1)) between 97 and 122 -- from a to z
or ascii(substr(p_text, i, 1)) = 32
or ascii(substr(p_text, i, 1)) = 46
) then
v_is_valid := 'N';
exit;
end if;
end loop;
return v_is_valid;
end is_not_valid_text;
Edited by: Giuseppe Bonavita on 10-Dec-2012 11:43

Items in the shopping cart appear with different price than in the catalog

Hi All,
We are running SRM 5.0 (Classic Scenario) with external catalogues.
After selecting items from the external catalogue and transferring them to the shopping cart, the items appear with different price(the problem exists in the productive system)
The strange thing is that there is no dependence or sequence between the differences. For example, in one shopping cart, one item is with correct price, the price of the other item is not correct (when I click on the icon which is showing item details in the catalogue, the price is different than the one in the shopping cart). Sometimes the difference is significant, sometimes not - if the item price in the catalogue is 22.34 EUR, in the shopping cart is 21.22EUR or if the item is 45.62EUR in the shopping cart is 45.60 EUR. There is no logic.
I tried to create a shopping cart in the support system, with the same items from this catalogue, and they are sent back in SRM with the correct prices.
I traced all OCI parameters, sent from the supplier catalogue, and everything is correct.
At the example given below the price in the shopping cart ordered in the productive system is 69.00CZK, and after that during the test the correct price of 73.870CZK has appeared.
NEW_ITEM-DESCRIPTION==Durable-KeyClip-keytag%2C+black
NEW_ITEM-MATNR==
NEW_ITEM-MATGROUP==
NEW_ITEM-QUANTITY==10
NEW_ITEM-UNIT==EA
NEW_ITEM-PRICE==73.870
NEW_ITEM-PRICEUNIT==1
NEW_ITEM-CURRENCY==CZK
NEW_ITEM-NEW_ITEM-LEADTIME==1
NEW_ITEM-VENDOR==
NEW_ITEM-VENDORMAT==0176%2F1957001
NEW_ITEM-MANUFACTCODE==
NEW_ITEM-MANUFACTMAT==
NEW_ITEM-CONTRACT==
NEW_ITEM-CONTRACT_ITEM==
NEW_ITEM-SERVICE==
NEW_ITEM-EXT_QUOTE_ID==
NEW_ITEM-EXT_QUOTE_ITEM==
NEW_ITEM-EXT_PRODUCT_ID==23109
NEW_ITEM-EXT_SCHEMA_TYPE==UNSPSC
NEW_ITEM-EXT_CATEGORY_ID==55121504
NEW_ITEM-LONGTEXT_1%3A132==Durable-KeyClip%0D%0Akeytag%2Cblack%0D%0A%0D%0A6pc
I checked the error log in SLG1 for BBP_OCI, and no error message exists. In my opinion the problem can be in supplier system, because otherwise all items will be with wrong price. And at the moment, there are shopping carts in which all items are with the correct price!
It is not something in the user profile, because in one shopping cart created by one user some items are correct, some of them not.
I also checked with the supplier, they said that they haven't change the price, recently.
Has somebody of you met this problem?
In the IMG-> Define External Web Services (Catalogs, Vendor Lists etc.) I have set all parameters for the standard call structure: the URL of the supplier, our company ID and password for their catalogue.
In the Detail view for the catalogue, the following parameters are set
u201CAdditional functions in the product catalogueu201D field:
-     Display product data again in the catalogue
-     Validate product data from SAP Enterprise Buyer
-     Find supply sources
u201CTechnical Settingsu201D field
- Use Error Log
Thanks,
Desi

That means that we are not maintaining material numbers in SRM, so there are no predefined price or info records for that materials in R/3 system, or in SRM.
In the set up of external catalogues, validation of the price is set. Which means that, if a new shopping cart is created from already existing one, and meanwhile, a change of the price is done by the supplier in the catalogue, the new item price will be adopted in the shopping cart.
No prices are maintained in the SRM system, everything is from the supplier catalogue.
Desi

Error while transferring the Shopping cart to ECC system

Hi,
I am getting the below error in classic scenario, while trying to transfer the shopping cart created in SRM (v 4.0) system to ECC (v5.0) system.
"06313 Material differs from material & from t he info record"
I have a valid inforecord in ECC for the material and vendor entered in shopping cart.
Please help me to find out what could be the problem.
Thanks & Regards,
Arun

Hi Arun,
Its difficult to tell what is the issue exactly with the information provided by you but neverthless check the following observations :
1. Did you refer the correct info. record while creating shopping cart for that item ?
2. Check for the detailed description of error in Application Monitor using RZ20 txn. and also in SLG1 for any error logs.
Also check in BBP_PD for the status.
3. Also try to craete a P.R and P.O in R/3 for that material by referring that info record. This is one of the best ways of trouble shooting as you can nail down the issue thats causing this error.
Please check for the above observations and get back to us for further help.
Award points for helpful answers.
Rgds,
Teja

I want to add radio button selected value in shopping cart

hi
i am new to java
and i am doing shopping cart project
and i want to aad radio button selected value in cart but only one value.
i am doing that in jsp.
when iam adding that value the name of radio button is printed.
and in remove page nothing displyed
pls help me
Thanks in advance.
my code is-
index.jsp
<html>
<head>
<meta http-equiv="Content-Type" content="text/html; charset=ISO-8859-1">
<title>Insert title here</title>
<html>
<head>
<title>Shopping cart</title>
<style>
* { font-size: 12px; font-family: Verdana }
input { border: 1px solid #ccc }
</style>
</head>
<body>
<jsp:declaration>
java.util.Enumeration parms;
java.util.Enumeration values;
</jsp:declaration>
<jsp:scriptlet>
parms = request.getParameterNames();
values = request.getParameterNames();
while(parms.hasMoreElements()) {
String name = (String) parms.nextElement();
String value = (String) values.nextElement();
session.setAttribute(name, value);
</jsp:scriptlet>
<img src="images/add.png" onclick="document.location='index.jsp'">
<img src="images/remove.png" onclick="document.location='remove.jsp'">
<img src="images/cart.png" onclick="document.location='cart.jsp'">
<h2>Add to shopping cart</h2>
<form method="POST" action="index.jsp">
<table>
<tr>
<td><input type="radio" name="radio" value="$10.00" checked></td>
<td>$10.00</td>
</tr>
<tr>
<td><input type="radio" name="radio" value="$15.00"></td>
<td>$15.00</td>
</tr>
<tr>
<td><input type="radio" name="radio" value="$20.00"></td>
<td>$20.00</td>
</tr>
<tr>
<td><input type="radio" name="radio" value="$25.00"></td>
<td>$25.00</td>
</tr>
<tr>
<td><input type="radio" name="radio" value="$30.00"></td>
<td>$30.00</td>
</tr>
<tr>
<td><input type="radio" name="radio" value="$35.00"></td>
<td>$35.00</td>
</tr>
</table>
<br><br>
<input type="submit" value="submit">
</form>
</body>
</html>
cart.jsp
<html>
<head>
<title>Shopping cart</title>
<style>
* { font-size: 12px; font-family: Verdana }
</style>
</head>
<body>
<jsp:declaration>
java.util.Enumeration parms;
</jsp:declaration>
<img src="images/add.png" onclick="document.location='index.jsp'">
<img src="images/remove.png" onclick="document.location='remove.jsp'">
<img src="images/cart.png" onclick="document.location='cart.jsp'">
<h2>The shopping cart</h2>
<jsp:scriptlet><![CDATA[
java.util.Enumeration content = session.getAttributeNames();
while (content.hasMoreElements()) {
out.println(content.nextElement());
out.println("<br>");
]]></jsp:scriptlet>
</body>
</html>
remove.jsp
<html>
<head>
<title>Shopping cart</title>
<style>
* { font-size: 12px; font-family: Verdana }
input { border: 1px solid #ccc }
</style>
</head>
<body>
<jsp:declaration>
java.util.Enumeration parms;
</jsp:declaration>
<jsp:scriptlet>
parms = request.getParameterNames();
while(parms.hasMoreElements()) {
String name = (String) parms.nextElement();
session.removeAttribute(name);
</jsp:scriptlet>
<img src="images/add.png" onclick="document.location='index.jsp'">
<img src="images/remove.png" onclick="document.location='remove.jsp'">
<img src="images/cart.png" onclick="document.location='cart.jsp'">
<h2>Remove items from cart</h2>
<form method="get" action="remove.jsp">
<table>
<% if (session.getAttribute("$10.00") != null) { %>
<tr>
<td><input type="radio" name="radio"></td><td>$10.00</td>
</tr>
<% } %>
<% if (session.getAttribute("$15.00") != null) { %>
<tr>
<td><input type="radio" name="radio"></td><td>$15.00</td>
</tr>
<% } %>
<% if (session.getAttribute("$20.00") != null) { %>
<tr>
<td><input type="radio" name="radio"></td><td>$20.00</td>
</tr>
<% } %>
<% if (session.getAttribute("$25.00") != null) { %>
<tr>
<td><input type="radio" name="radio"></td><td>$25.00</td>
</tr>
<% } %>
<% if (session.getAttribute("$30.00") != null) { %>
<tr>
<td><input type="radio" name="radio"></td><td>$30.00</td>
</tr>
<% } %>
<% if (session.getAttribute("$35.00") != null) { %>
<tr>
<td><input type="radio" name="radio"></td><td>$35.00</td>
</tr>
<% } %>
</table>
<br><br>
<input type="submit" value="submit">
</form>
</body>
</html>

i used this where park .visits is the java class for
visit object that contains getResort() method
now error has gone but nothing is stored in the
actionform class I would take that to mean the List
1. does not contain a collection of Visit. You can check that by printing some debug statements inside the loop
2. contains collection of visit objects. However the visit objects return null for getResort().
Why dont you debug by printing out the objects from wherever you sit it in request/session scop (i.e in your servlet/web-handler)
ram.

BBP_MON_SC : does not show the details of the Shopping cart

Hi,
We are in SRM4.0 and Stack 11.
when we use the transaction:BBP_MON_SC to check the Shopping cart and get into the details, the system does not show the "details of the shopping cart".
The sequence of the steps :
1) click on the "monitor shopping cart"(BBP_MON_SC) in our web browser
and search the SC by date.
2) The list of the SC created on the specific date come up.
3) when we select a SC to get into the details the system shows
a "BLANK SCREEN".
Thanks in advance.
Regards,
RK.

Hi,
First check whether you have implementedany custom BADI at the SC item level.If the BADi is wrongly implemented then you may not be able to see the item details.
Also Make sure that BASIS Team has assigned correct roles and profiles to the administrator user. Ask BASIS to use SAP provided roles and then you can try out again. (Try this role - SAP_EC_BBP_ADMINISTRATOR / SAP_BBP_STAL_ADMINISTRATOR )
Here are the related links ->
http://help.sap.com/saphelp_srm50/helpdata/en/a0/10213862f7bd47e10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/9f/a47c3c989d501fe10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/15/46d19e4069d14e92decb87d6a56b9c/frameset.htm
Incase it does not help, then, Without assigning any other roles, try logging to the transaction - BBP_MON_SC via SAP GUI instead of webpage and then do once you get some authorization issue /error, using SU53 Transaction, you can get the required Authorization objects need to attached to the user profile.
Alternatively, For time being, Try assigning SAP_ALL and SAP_NEW to the Administrator Buyer user role of that user.
Also have a look at these notes:
Note 636270 Shopping cart monitor: Display of SC if user is deleted
Note 764135 Shopping cart monitor: Selection according to 'Created by'
Note 865179 BBP_MON_SC: Search for shopping carts shows wrong results
Note 683524 Shopping cart monitor does not display all shopping carts
Note 1045386 BBP_MON_SC: No DELETED Event after deletion
Note 829529 BBP_MON_SC: Displaying shopping cart of a locked user
901427 BBP_MON_SC: Requester instead of creator in overview list
859012 BBP_MON_SC: Deleted shopping carts are not found
882884 BBP_MON_SC: Deleting items in the status I1116
792542 Shopping cart monitor: incor. return URL from shopping cart
672764 Shopping cart monitor: Display of deleted shopping carts
Note 522620 Shopping cart monitor: Customer enhancement / BADI
Note 889942 BBP_MON_SC: Service item can't be searched by perform.period
949399 SC monitor: Search help does not display all catalogs
972697 bbp_mon_sc: No result for limit shopping cart search
901608 BBP_MON_SC: Service Item search is incorrect
813434 Shopping cart monitor and internal ITS:Shopping cart display
669720 BBP_MON_SC: Follow-on document is not found
625694 Not possible to search for SHB based on some docs in monitor
596089 SHP Monitor: problems with search functionalities
Note 561186 Monitor shopping cart: Selection of large datasets
BR,
Disha.
Pls reward points for useful answers.

Issue on behalf of functionality in the shopping cart

Hi,
Suppose A & B users are there . If A created shopping cart on behalf of B. User A name is appearing in the shopping cart instead of appearing user B in the requester field.
Is it need to do any settings to get the B user in the requester field?
Can any body please give me the solution.
Thanks in advance.

Dear Poster
Your thread has had no response since it's creation over
1 year ago, therefore, I am closing the thread.
Should the issue still be outstanding please create a new thread in the relevent forum.
Thank you for your compliance in this regard.
Jason Boggans
SAP SRM SDN Moderator

Manual created PO not showing up in the shopping cart for non-catalog scena

In non-catalog scenario within SRM, the shopping cart shows the purchase requisition and not the manual created PO after
running the program BBP_GET_STATUS_2. Do I need to run the program CLEAN_REQREQ_UP to retrieve the manual created PO on ECC 6.0 after BBP_GET_STATUS_2? What is the selection criteria for both of these programs?
Thanks
Chris Htizke

Hi,
I'm not clear you issue. Is it SC -> PR(backend) -> PO(backend) classic scenario ? or You just created a PO in backend system?
BBP_GET_STATUS_2 will update SC follow-on doc information from backend.
Regards,
Masa

Disable GL Account Field for editing in the Shopping Cart SRM 7.0

Hi,
We would like to disable the GL Account field for editing only on the Shopping Cart Approval Screen. I tried to implement this through configuration of Metadata Dynamic Class in SPRO->SRM Application Server ->Cross Application Basic Settings->Extension & Field Control ->Configure Control for Fields of substructure. But the class is not getting triggered.
Any help would be appreciated. We are on SRM 7.0
Thanks
Raghav

Hi Rohit,
Try to activate the view and component and then see. If this does not works, create an enhancement for the view and write the below code in method WDDOMODIFYVIEW
DATA btn_confirm TYPE REF TO cl_wd_button.
btn_confirm ?= view->get_element( 'AUTO_CONFIRMATION' ).
if btn_confirm is BOUND.
btn_confirm->SET_TEXT( value = 'Confirmation' ).
endif.
This code will set the button text as 'Confirmation' .
Regards,
Anubhav

Tried the shopping cart trick, with mixed results...

Since I have a recently-added false collection on my credit report, any hard pull is going to result in an automatic denial. I'm working on getting that removed, but I also want to get some more trade lines added to my credit reports. TU is currently 615 and EQ is 624. I had been reading up on the shopping cart trick on these forums (to get credit accounts with soft pulls) and decided to try a few different ones. Here's how it went. 1. Express: I actually shop at this store fairly frequently, and buy my business casual clothes there. I put a couple of pairs of jeans in my cart, and went to checkout. I entered my information, and immediately got the preapproval popup. I applied and got a $500 credit line. Not bad. Plus I saved 20% on my jeans, and got an additional $20 off. Created my account on Comenity's website, and hit the LUV button: 7-10 day message. 2. Overstock.com: This is the one everyone says to try first, because they give generous limits and automatic CLI's. I decided to be adventurous and put a $1,200 patio set in my shopping cart, to see if that would have any effect on the credit line. I went to checkout, entered my details, got the popup and applied. This time it was only a $250 limit. I created an account on Comenity's website, and hit the LUV button, but no luck. Another 7-10 day message. I can't find anything on the site for $75 or less (30% of the limit) that I want to buy right now. I'm a bit disappointed in the limit, but we'll see how it goes over time. 3. Sportman's Guide: There is nothing I'd buy on this website, but since it's a VISA card, no need to bother. I put a couple of items in my cart, proceeded to the checkout, and got nothing. I tried several times yesterday, clearing my browser history each time. Still nothing. Just for giggles, I had my partner, who has amazing credit, try it as well, and still no popup. This might be one that you have to checkout as a member instead of a guest. 4. Walmart: Backed by Synchrony (amazon.com store card), not Comenity. Heard that they have the shopping cart trick as well, so I decided to try it: No luck. Couldn't get the popup to come up, and there's no way to check out as a guest. 5. Dillards: Another shopping cart trick that is not a Comenity card, but is backed by Wells Fargo. Added some stuff to the cart, went to check out, nothing. I think this might be because I used to be a Dillard's employee several years ago, and you had to get a Dillard's credit card to get your employee discount. They would give you a prepaid version of it if you couldn't qualify for the real deal, and I think somewhere in the system I still have that prepaid card. 6. Kirklands: Another Wells Fargo card. I couldn't get the popup to come up here either. Then again, I don't have a local store, so it's not all that important to me. So my takeaway was two new tradelines and a $750 bump in overall credit lines. It's better than nothing!

DeeBee78 wrote:
Since I have a recently-added false collection on my credit report, any hard pull is going to result in an automatic denial. I'm working on getting that removed, but I also want to get some more trade lines added to my credit reports. TU is currently 615 and EQ is 624. I had been reading up on the shopping cart trick on these forums (to get credit accounts with soft pulls) and decided to try a few different ones. Here's how it went. 1. Express: I actually shop at this store fairly frequently, and buy my business casual clothes there. I put a couple of pairs of jeans in my cart, and went to checkout. I entered my information, and immediately got the preapproval popup. I applied and got a $500 credit line. Not bad. Plus I saved 20% on my jeans, and got an additional $20 off. Created my account on Comenity's website, and hit the LUV button: 7-10 day message. 2. Overstock.com: This is the one everyone says to try first, because they give generous limits and automatic CLI's. I decided to be adventurous and put a $1,200 patio set in my shopping cart, to see if that would have any effect on the credit line. I went to checkout, entered my details, got the popup and applied. This time it was only a $250 limit. I created an account on Comenity's website, and hit the LUV button, but no luck. Another 7-10 day message. I can't find anything on the site for $75 or less (30% of the limit) that I want to buy right now. I'm a bit disappointed in the limit, but we'll see how it goes over time. 3. Sportman's Guide: There is nothing I'd buy on this website, but since it's a VISA card, no need to bother. I put a couple of items in my cart, proceeded to the checkout, and got nothing. I tried several times yesterday, clearing my browser history each time. Still nothing. Just for giggles, I had my partner, who has amazing credit, try it as well, and still no popup. This might be one that you have to checkout as a member instead of a guest. 4. Walmart: Backed by Synchrony (amazon.com store card), not Comenity. Heard that they have the shopping cart trick as well, so I decided to try it: No luck. Couldn't get the popup to come up, and there's no way to check out as a guest. 5. Dillards: Another shopping cart trick that is not a Comenity card, but is backed by Wells Fargo. Added some stuff to the cart, went to check out, nothing. I think this might be because I used to be a Dillard's employee several years ago, and you had to get a Dillard's credit card to get your employee discount. They would give you a prepaid version of it if you couldn't qualify for the real deal, and I think somewhere in the system I still have that prepaid card. 6. Kirklands: Another Wells Fargo card. I couldn't get the popup to come up here either. Then again, I don't have a local store, so it's not all that important to me. So my takeaway was two new tradelines and a $750 bump in overall credit lines. It's better than nothing! $250 for Overstock, ouch that blows. Hope it grows if you decide to keep it. I tried the sc trick in November and I got the pop, entered my info and got approved for 2k. I registered for an online account right away and hit the luv button and got it increased to $2300. Haven't had much success getting an increase since. My DW tried it this week and she also got the pop up and got approved for $2000. She registered online and hit the luv button and got it bumped to $2200 hit it again and got the 7-10 day message. About Sportsman guide I have tried it constantly and never get the pop up and neither has my DW gotten the pop-up so it seems our reports don't fit their criteria because my sister tried it and she got the pop up and so did one of my uncles.

Fixed vendor getting selected in the Shopping cart by mistake

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