Guide
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Guide Description
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| Accounts Payable DCI FAQs |
Direct Commerce Supplier Frequently Asked Questions |
| Accounts Payable Webcycle Supplier Email |
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). |
Application Administrator's Guide to Where is my PO?
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This quick reference guide displays how application administrators can help processors view their purchase order.
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Auction Response
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This quick reference guide displays the procedure when using the Live Auction Cockpit (LAC).
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Current Approvals
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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.
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Date and Decimal Format
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This quick reference guide displays how to change the date and decimal format in the portal.
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Display Purchase Order
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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.
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| Display Schedule Agreement |
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. |
Exostar Unsolicited Profile Creation
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This quick reference guide displays the procedure to request an invitation to do business with Lockheed Martin.
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Invoice Status
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This quick reference guide displays the procedure to display the status of your Invoices within Web Board.
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Non Survey FQR Source Acceptance
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This quick reference guide displays the procedure to process a Non-Survey FQR Source Acceptance procedure.
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Open Requests
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This quick reference guide displays the procedure to take action on open requests.
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Order Processor's Guide to Where is my PO?
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This quick reference guide displays how to view a purchase order.
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| Order Processor's Guide to Where is my Schedule Agreement? |
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.
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PO Acceptance
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This quick reference guide displays the procedure to accept a purchase order.
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PO Delivery
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Supplier Training Supplement
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PO Rejection
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This quick reference guide displays the procedure to reject a purchase order.
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PO Source Acceptance
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This quick reference guide displays the procedure to process a Purchase Order Source Acceptance.
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Print PO
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This quick reference guide displays the procedure to print a purchase order.
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| Print Schedule Agreement |
This quick reference guide displays the procedure to print a schedule agreement. |
| Quality Management Systems Supplier Toolkit |
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. |
Quality Rating Formula
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This quick reference guide explains the Quality Rating formula being used by the Lockheed Martin P2P system. As all business units eventually roll onto the P2P system, this will be the rating formula used for all business units and for all vendors.
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Registration Request
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This quick reference guide displays the procedure to register as a supplier.
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RFx Response
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This quick reference guide displays the procedure of using the supplier-side Live Auction Cockpit (LAC).
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SCAR
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This quick reference guide displays the procedure on how to complete a SCAR and walk you through the various features.
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| Schedule Agreement Acceptance |
This quick reference guide displays the procedure to accept a schedule agreement. |
| Schedule Agreement Rejection |
This quick reference guide displays the process to reject a schedule agreement. |
Ship to LMC
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This quick reference guide displays the procedure to Ship to Lockheed Martin.
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Socioeconomic Recertification Quick Reference Guide
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This quick reference guide displays the procedure complete Socioeconomic Recertification.
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Submit an Invoice
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This quick reference guide displays the procedure to submit an invoice through Web Board.
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| Submit a Paper Invoice |
This quick reference guide is designed to assit with paper invoicing requirements for Lockheed Martin to ensure prompt and accurate payments are made. |
| Supplier Portal Overview |
This quick reference guide displays the options available to you upon logging into the External portal.
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Supplier Report Card
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This quick reference guide displays the procedure for reviewing your Supplier Report Card.
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Survey FQR Source Acceptance
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This quick reference guide displays the procedure to process a Survey FQR.
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User Role Modification
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This quick reference guide displays the procedure the Supplier Administrators use to manage access privileges for your users within the LMP2P External Portal.
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View Changed POs
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This quick reference guide displays the procedure to view changed purchase orders.
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| View Changed Schedule Agreements |
This quick reference guide displays the procedure to view changed schedule agreements. |