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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.
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
Added Sort Filter option to the Purchase Order and Change Requests Quick Link for ASP Supplier users
Advanced Search for supplier users
Mandatory to enter and send rejection notice to the supplier
New process for 'Do not participate' functionality during RFx Response Creation
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?
Ericsson Buyer
Click here to login to Ericsson Buyer
Note – System Down Time during weekend 130615-130616
Please read this information
EB ASP FLOW system down time due to SAP Landscape update. 2013-06-15 6.00 PM-10:00 PM and 2013-06-16 8:00 AM - 7:00 PM CET
Note – Temporary login issues
Note – Blank screen error
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).
Ericsson Buyer newsletters
Ericsson SA - Rue Thomas Edison 5A - L-1445 Strassen -Luxembourg -Phone: +352 447040 211
