Systems to be Provisioned Card

You can start provisioning any time before the Contract Start date. The system will be provisioned on the Contract Start date.

The systems to be Provisioned Card contains the following columns:

Provisioning Product – The product type of a system.
System Role – Defines which system roles the user is allowed to provision. For example, Production, Development, or Test.
Data Center Preference – Region of data center in the contract.
Materials – The materials to be installed on the system. The corresponding contracts including the material are also shown here.
Contract Start – The start date of the contract. Also shown (in gray) is the contract end date.
Start Provisioning – When active, you can send the request for system provisioning by clicking the button.

From the sidebar, select Systems & Provisioning → Provisioning tab → Systems to be Provisioned card.
Use the search field above the table to find the relevant system by Provisioning Product and System Role.
Select any of the materials in the Materials column to expand the row to see details of Materials, Quantity, Contract ID, SAP Order ID, and start and end date of the contract.
Materials are the items that appear on the bill of material content.
In the last column, if active, select Start Provisioning.
If this button is inactive, hover the cursor over it to find out why.
The Start New Provisioning Request dialog or wizard is displayed. Depending on the cloud product, you may need to provide more information via text input or make selections.
Select Submit to confirm that you want to request provisioning on this system.
The status of the entry changes to Request Submitted, and you can track the status in the Provisioning Status card.