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 operation from the product preview.
Go to the Subscription module on the Vendor Portal:
Proceed to the Fulfillment section.
Locate a pending fulfillment request and click on its ID:
The Request details screen provides the following request data:
Proceed to the Parameters tab and locate your product parameter:
Click the Edit button next to your created parameter.
Specify your parameter value in the following form:
In this scenario, a unique license key will be provided as the fulfillment parameter value.
Click the Save button to save your specified value.
Click the Approve button on the Fulfillment request details screen.
In the pop-up window, click OK to confirm the decision. The request state will be changed to Approved.
As a result, Provider receives a notification about the approved fulfillment request. Refer Verify the Product Request Fulfillment from the Provider Tutorial to verify your fulfillment status and access specified parameter values.
You went through a simple product request fulfillment process. After this process, the customer that requested the product receives the generated license key that will be used to access the vendor product.