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.
Below 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.
Ericsson Buyer
The eBusiness Portal is going through a transformation and the new extranet, My Ericsson was launched the week of February 11th, 2020. This means that eBusiness Portal will close on March 15th and external users will be guided to login to My Ericsson from www.ericsson.com top navigation bar.
You will keep the access rights you have today in the portal when accessing applications and tools from My Ericsson. However, continuous improvements will follow throughout the year and as all applications are not yet migrated, you might be asked to log in twice to access some applications. We apologize for any inconvenience this may cause.
We hope you will enjoy My Ericsson. If you have any questions or concerns, please don’t hesitate to contact us
New updated instruction - How to initiate a partial confirmation in EB ASP flow
Temporary login issues - Please read this instruction
Blank screen error - Please read this instruction
Quick guides
Change Request Long text Report capability
Rejection Reason visible on Confirmation
RFx change notification email to the supplier
Confirmation Report updated with ASP confirmation reference field
How to withdraw and edit an RFx Response
Email notification when an Ericsson Project Manager have created a confirmation on your behalf
E-mail message to suppliers at the time of Confirmation reversals
RFx Name/Purchase Order Name will be printed out on the Purchase Order
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?
Change Submission Deadline logic for the EB ASP flow
How to Approve/Reject on a Purchase Order change triggered by Ericsson US/Canada