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LMP2P Videos

Digital LMAP Forms RFP260 – Notification of Procurement Eligible for Offsets Credits

Digital LMAP Forms RFP260 – Notification of Procurement Eligible for Offsets Credits (LM Supplier Workflow Simulation/Video): The purpose of this form is to identify potential offset credits which may be generated by a purchase order resulting from a LM supplier solicitation. Offset credits are any item/effort that is considered international content. This simulation/video is viewed from a LM supplier perspective.

IMPORTANT

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Digital LMAP Forms Supplier Simulation

Digital LMAP Forms Supplier Simulation Video: This demo will cover how to access, use and edit digital forms as a Lockheed Martin supplier.

IMPORTANT

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Supplier Scorecard

Supplier Scorecard Video: Beginning June 29, 2020, Supplier Scorecard will be Lockheed Martin's enterprise supplier performance evaluation methodology, aligning Lockheed Martin and suppliers under a standard methodology with simplified, concise calculations.

IMPORTANT

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eInvoicing

IMPORTANT

Please note the following videos do not have audio.

Create eInvoice Video: This demo will cover how to create an invoice as a Lockheed Martin supplier.

Locate eInvoice Status Video: This demo will cover how to locate invoice status details as a Lockheed Martin supplier.

Locate Payment Details Video: This demo will cover how to locate payment details as a Lockheed Martin supplier.

IBD Barcode

Generate IBD Barcode with Serial Numbers Supplemental Video: This demo will cover how to generate a IBD barcode with serial numbers supplemental with voice.

Generate IBD Barcode with Special Process Supplemental Video: This demo will cover how to generate a IBD barcode with special process supplemental with voice.