This project default controls which inquiries are shown to a supplier in the Portal.
If the project default is not set or set to N, only those inquiries to which a supplier has been assigned as a bidder are displayed.
If the project default is set to Y, all inquiries that can be used for purchasing and that are still within the tender period are available in the Portal for all suppliers that have been approved and that are allowed for agreements regardless of whether they have been assigned to the inquiry or not.
To exclude an inquiry from the Portal in a project with ZP_ALLOPTD =Y, select the Exclude option on either the P.30.11 Inquiries or P.30.21 Prepare RFQ screen.
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Module(s) affected by this setting: Smart Materials Portal
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Default value: N
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Available values: N/Y