Contact the GSS team to learn how to manually collect usage data for your VMware products. Then, submit the data to the VCP Commerce Portal for the reporting month.
To manually submit your usage data in case of incorrect metering:
- Login to the VCP Commerce Portal.
- Click on the Monthly Reporting tab.
- Filter the list of contracts by a contract number, then click on the monthly billing order (MBO) for which you wish to manually submit usage data.
- Click on Go To Inbox beside Pending SP.
- Manually edit the usage for the respective products.
- Provide the reason for the changes.
- Enter the PO number in the Purchase Order field.
- Click Submit to apply the changes to the MBO.