Guide
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Guide Description
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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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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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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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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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Ship to LMC
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This quick reference guide displays the procedure to Ship to Lockheed Martin.
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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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| 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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