3. Select the system to receive the upgrade. The current configuration (PU allocation and  memory) is shown for the selected system. 4. Select  Order Permanent Upgrade . The Resource Link limits the options to those options  that are valid or possible for the selected configuration (system). 5. After the target configuration is verified by the system, accept or cancel the order. An order  is created and verified against the pre-established agreement. 6. Accept or reject the price that is quoted. A secondary order approval is optional. Upon  confirmation, the order is processed. The LICCC for the upgrade is available within hours. The order activation process for a permanent upgrade is shown in Figure 8-6. When the  LICCC is passed to the Remote Support Facility, you are notified through an email that the  upgrade is ready to be downloaded. Resource Link provides the interface that enables you to order a concurrent upgrade for a  system. You can create, cancel, or view the order, and view the history of orders that were  placed through this interface.  Configuration rules enforce that only valid configurations are generated within the limits of the  individual system. Warning messages are issued if you select invalid upgrade options. The  process allows only one permanent CIU-eligible order for each system to be placed at a time.  8.4.1 Ordering Figure 8-6 CIU-eligible order activation example 336  IBM z14 (3906) Technical Guide