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LMP2P Downloadable Guides

Refer to the following guides for information on how to complete tasks and activities within Lockheed Martin's Procure to Pay (LMP2P) application.

External Portal Upgrade

GuideGuide Description
This guide displays the enhancements and new features that have been made to the Manage My Users page in the LMP2P external portal.

Secure Attachments

GuideGuide Description
This guide displays the process to upload and display secure attachments.

Accounts Payable

Guide

Guide Description

LM eInvoicing Supplier Frequently Asked Questions

This guide covers the various types of emails that are sent from LMP2P to Suppliers regarding invoices and Webcycle items. It also helps decipher any actions that may be necessary for the intended recipient(s).

This quick reference guide displays the process of using the eInvoicing tool to submit and check the status of invoices.
 This quick reference guide displays the process for creating and approving a new user for accessing the LM eInvoicing Application.
 Frequently Asked Questions for the LM eInvoicing Application

Bid Responses and Auctions

GuideGuide Description
This quick reference guide displays the procedure when using the Live Auction Cockpit (LAC).
This quick reference guide displays the process for a supplier to submit a bid response with the LMP2P external portal
Refer to this guide prior to submitting a response to a bid invitation to ensure you are following the correct process
Use this guide if you are experiencing issues submitting a response to a bid invitation

Purchase Orders

GuideGuide Description
This quick reference guide displays the procedure to display a purchase order. The SAP display contains excerpts from the purchase order information. The full display of the purchase order is viewed in the print preview.
This quick reference guide displays how to view a purchase order.
This quick reference guide displays the procedure to accept a purchase order.
This quick reference guide displays the procedure to deliver a purchase order.
This quick reference guide displays the procedure to process a Purchase Order Source Acceptance.
This quick reference guide displays the procedure to print a purchase order.
This quick reference guide displays the procedure to view changed purchase orders.
This quick reference guide displays how application administrators can help processors view their purchase order.

Receiving and Supplier Quality

GuideGuide Description
This quick reference guide displays the procedure to view a Lockheed Martin Approved Special Processor. When selecting a Lockheed Martin approved special processor, use only those special processors with an Approved Disposition. This guide will show you where you will find if they are approved. Contact your Lockheed Martin representative if you need to utilize a special processor with an expired disposition.
This quick reference guide displays the procedure to process a Non-Survey FQR Source Acceptance procedure.
This quick reference displays QMS implementation guidelines and templates, links to QMS, technical training and eLearning resources, checklists, information about services Lockheed Martin Supply Chain Services (SCS) provides, and other helpful resources available for local and federally funded grants/aids to Suppliers.
This quick reference guide explains the Quality Rating formula being used by all Lockheed Martin Business Areas.
This quick reference guide displays the procedure on how to complete a SCAR and walk you through the various features. This guide also displays the procedure for accessing and viewing the SCANs and walks you through the various features.
This quick reference guide displays the procedure to Ship to Lockheed Martin.
This quick reference guide displays the procedure for reviewing your Supplier Report Card.
This quick reference guide displays the procedure to process a Survey FQR.

Schedule Agreements

GuideGuide Description
Schedule Agreements can normally be found under the PO Delivery tab. If you are still having problems, the two most common reasons why are:-You cannot see a PO Delivery tab within LMP2P; OR-You can see a PO Delivery tab however you cannot find the Schedule Agreements that you need.
This quick reference guide displays the procedure to print a schedule agreement.
This quick reference guide displays the procedure to accept a schedule agreement.
This quick reference guide displays the procedure to view changed schedule agreements.
This quick reference guide demonstrates the procedure to display a schedule agreement. The LMP2P display contains excerpts from the schedule agreement information. The full display of the schedule agreement is viewed in the print preview.

Supplier Portal Features/Misc.

GuideGuide Description

This quick reference guide displays how to change the date and decimal format in the portal.

This quick reference guide displays the procedure to register as a supplier.

This quick reference guide displays the options available to you upon logging into the External portal.

This guide will point you to where the various supplier help and training resources are located both on Exostar and LMP2P.

This quick reference guide displays the procedure the Supplier Administrators use to manage access privileges for your users within the LMP2P External Portal.

This quick reference guide explores the Supplier Collaboration Hub (SCH) homepage, where as a supplier you can gain quick access to the tools and information you need to manage Purchase Orders and Scheduling Agreements.
This quick reference guide explores the Supplier Collaboration Hub News and Announcements functionality.
This quick reference guide explores the Supplier Collaboration Hub Quick Links functionality.
This quick reference guide explores the Schedule Management Module (SMM). The SMM is a secure, easy-to-use, web-based application enabling suppliers to provide periodic deliverable updates. Including management of open purchase order (PO) lines and schedule agreement release lines with participating Lockheed Martin businesses.
This quick reference guide explores the Supplier Management Module (SMM) Personalize and Favorite view functionality, where as a user you can personalize and save how you view your data within the Supplier Management Module.
This quick reference guide explores working with Schedule Management Module data.
This quick reference guide displays the Lockheed Martin Expeditor Reason Codes.
This quick reference guide explores the Supplier Collaboration Hub Forecasting Module. The Forecasting Module is a secure, easy-to-use, web-based application enabling suppliers to plan and collaborate with Lockheed to reduce lead-times and support forecasting.
This quick reference guide explores the Supplier Collaboration Hub Milestone Management Module. The Milestone Management Module is a secure, easy-to-use, web-based application enabling buyers and suppliers to collaborate po item detailed planning for tasks with in a Milestone.

Other Videos

New PO Configuration for Converted POs for Suppliers

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