Lockheed Martin's Procure To Pay Support Guides

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

Guide	Guide Description
Application Administrator's Guide to Where is my PO?	This quick reference guide displays how application administrators can help processors view their purchase order.
Auction Response	This quick reference guide displays the procedure when using the Live Auction Cockpit (LAC).
Current Approvals	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.
Date and Decimal Format	This quick reference guide displays how to change the date and decimal format in the portal.
Display Purchase Order	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.
Exostar Unsolicited Profile Creation	This quick reference guide displays the procedure to request an invitation to do business with Lockheed Martin.
Invoice Status	This quick reference guide displays the procedure to display the status of your Invoices within Web Board.
Non Survey FQR Source Acceptance	This quick reference guide displays the procedure to process a Non-Survey FQR Source Acceptance procedure.
Open Requests	This quick reference guide displays the procedure to take action on open requests.
Order Processor's Guide to Where is my PO?	This quick reference guide displays how to view a purchase order.
PO Acceptance	This quick reference guide displays the procedure to accept a purchase order.
PO Delivery	Supplier Training Supplement
PO Rejection	This quick reference guide displays the procedure to reject a purchase order.
PO Source Acceptance	This quick reference guide displays the procedure to process a Purchase Order Source Acceptance.
Print PO	This quick reference guide displays the procedure to print a purchase order.
Quality Rating Formula	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.
Registration Request	This quick reference guide displays the procedure to register as a supplier.
RFx Response	This quick reference guide displays the procedure of using the supplier-side Live Auction Cockpit (LAC).
SCAR	This quick reference guide displays the procedure on how to complete a SCAR and walk you through the various features.
Ship to LMC	This quick reference guide displays the procedure to Ship to Lockheed Martin.
Submit an Invoice	This quick reference guide displays the procedure to submit an invoice through Web Board.
Supplier Portal Overview	This quick reference guide displays the options available to you upon logging into the External portal.
Supplier Report Card	This quick reference guide displays the procedure for reviewing your Supplier Report Card.
Survey FQR Source Acceptance	This quick reference guide displays the procedure to process a Survey FQR.
User Role Modification	This quick reference guide displays the procedure the Supplier Administrators use to manage access privileges for your users within the LMP2P External Portal.
View Changed POs	This quick reference guide displays the procedure to view changed purchase orders