You come here after the provider requested the product for a customer as instructed in Ordering the Product in the Provider Tutorial.
The request processing is similar to the Fulfill the Product Request process that you tested during the product preview. This time you are assumed to enter real-world data.
In Assets main page of the Vendor Portal, open the Requests tab and find the pending asset request:
Click the link to the product request.
The Request Details view displays the following properties:
On the Parameters tab, find the product parameters:
Click the Edit icon next to the “Volume License key” string.
In the pop-up window, fill in the required field:
Enter the license key and click Save.
On top-right of the Request Details screen, click Approve and in the pop-up window click OK to confirm the approval.
The request status changes to Approved.
Click the asset ID to return to the Asset Details screen:
The asset status is Active now.
After approval of the request, the Provider receives a notification; the asset request status in the Provider Portal changes to Approved, and the asset status changes to Active. Go to Verify the Product Request Fulfillment in the Provider Tutorial to ensure this.
You went through a simple product request fulfillment process. After this process, the customer that requested the product receives the generated license key that they will use when getting access to the vendor service.