Ericsson Buyer Support

Ericsson Buyer Support

Welcome to Ericsson Buyer Support Site for Authorized Service Providers (ASP) that are using the EB ASP flow.

Below is the ASP Flow in Ericsson Buyer and the process steps marked with red dots that are applicable for you as an ASP. Here you will also find the Web Based Learning (WBL) and Quick Guides.

Process map

Please use the Web Based Learning to learn how to use Ericsson Buyer.

To the right you also have links to Quick Guides that are short and easy to use with step-by-step instructions.

If you have further questions, please contact your local contact person at Ericsson.

Quick guides

ASP Vendor Creates RFx Response back to Ericsson

ASP Vendor Creates a Request for Confirmation towards Ericsson

Initiate a Change Request for a Purchase Order

How to initiate a partial confirmation in EB ASP flow

How do I "read" the report to find out where the Response is in the approval flow?

Definition of status for the RFx Response, Change Request and Purchase Order approval flow?

Change Submission Deadline logic for the EB ASP flow

Partager

Ericsson Buyer

Click here to login to Ericsson Buyer

Click here to login to Ericsson Buyer

Note – Temporary login issues

Please read this instruction

Note – Blank screen error

Please read this instruction

Contact us

Ericsson contact center should be contacted for all Questions relating to supplier invoices and EB ASP flow (EB ASP flow is supported by Contact Center Dallas).

Contact Centers

Ericsson Buyer newsletters

Newsletter, Jan 11 2013

Newsletter, Nov 9 2012

Newsletter, May 14 2012

Newsletter, May 1 2012

Ericsson Senegal SARL - Km 8, Route de Ouakam - BP 8815 Dakar / Yoff -Sénégal -Téléphone: +221 33 829 30 00

Autres contacts