The Third-party Provisioning Status(opens in new tab) card shows your system provisioning requests and their status for supported third-party products:

• Request Submitted – The provisioning request is sent to SAP.
• Provisioning Triggered – The provisioning request is forwarded to the responsible SAP Partner.
• Error – Something went wrong. The process is being monitored and should be fixed by SAP. You can also report a case to resolve the problem more quickly.
• Provided – Provisioning is completed.

The Third-party Provisioning Status card contains the following columns:

• Provisioning Product – The provisioning product type of a system.
• System Role – Defines which system roles the user is allowed to provision; for example, Production, Development, or Test. 
• Materials – The materials to be installed on the system. The corresponding contracts including the material are also shown here. 
• Contract End – The end date of the contract. Also shown (in gray) is the contract start date.  
• Status – see above. 
• Provisioned System – If a system is Provided, the provided system number and name are shown here. Click to enter the system details page. 
  
  

1. From the sidebar, select Systems & Provisioning → Provisioning tab → Third-party Provisioning Status card. 
2. Use Search to find a specific third-party entitlement or select the filter criteria you want with the Filter at the top of the list.
3. To see which materials are part of this system, select Materials.
4. To see the system details page for the provisioned system, select a Provisioned System.
5. To launch the system click Launch System.