Types of offer restrictions
1. Customer-specific restriction: The offer is valid only for a specific customer. This happens when:
the offer is configured as customer-specific during import or setup.
the offer is imported via ERP or API with a customer object (e.g., name or number) in the payload.
2. Project-specific restriction: The offer is restricted to a single project (tagged as "Only valid for this project") and will not be eligible for automatic selection when the project is copied or reused.
Removing restrictions
Customer-specific restriction:
Open the original offer in Luminovo.
Uncheck the customer restriction option.
To prevent this during import, configure your ERP integration to omit the customer field for offers that should be treated as global or list prices.
Project-specific restriction:
Open the BOM associated with the project.
Go to the sourcing scenario in which the offer was imported.
Search for the offer and open its details in the right sidebar.
Uncheck "Only valid for this project".
Using restricted offers in projects
Customer-restricted offers can only be used in projects created for the same customer.
Project-restricted offers are not considered for automatic selection when copying a project. Remove the restriction first if you want the offer to be reused.
Configuring inclusion rules for automatic selection
Access the sourcing settings for automatic offer selection.
Add the desired offer to the inclusion rules.
Save the updated settings.
For more information about this rule, please have a look at this article: Define your offer data sources
💡 Tip: If an offer is still not selected automatically after removing restrictions, double-check that the inclusion rules are saved correctly.