Update Date/Decimal Format
To change the date and decimal format in the LMP2P application:
1. From the LMP2P Home Page, click Date and Decimal Formats.
2. Select the desired format from the Decimal drop-down menu.
3. Select the desired format from the Date drop-down menu.
4. Click the Save Data button to complete your changes.
Expeditor Reason Codes
Reason Code | Description |
---|---|
96 | WILL ADVISE |
A1 | CRITICAL HOT ITEMS |
AL | PROMISE DATE APPLIES TO ALL PO ITEMS |
CD | CONTRACT DATE CHANGE REQUEST |
CS | STATEMENT OF WORK CHANGE |
CV | SUPPLIER INSTRUCTION CHANGED |
DC | LOCKHEED MARTIN DRAWING CHANGE |
DE | DATE EXTENDED FOR ADDITIONAL TESTING |
DH | PROMISE DATE HOLDING |
DL | SUB-TIER SUPPLIER DELIVERY LATE |
DN | SUPPLIER CAN’T IMPROVE SHIP DATE |
DR | SUB-TIER SUPPLIER MATERIAL REJECTED |
DS | DROP SHIPMENT |
EA | WILL ADVISE |
EG | PROB. AT LOCKHEED MARTIN, NO DT AVAIL |
ER | MATERIAL RETURNED |
ET | PROMISE DATE REVISED TO MEET NEW NEED DT |
GE | LOCKHEED MARTIN ENG./PROB UNRESOLVED |
GH | LOCKHEED MARTIN HOLD ORDER PLACED |
GT | SHIPPED, TRACING IN LOCKHEED MARTIN |
H1 | MATERIAL DAMAGE |
HC | PO CLOSED |
HL | ITEM RECEIVED, ON HOLD |
HS | SHORT-SHIPMENT |
ID | IMPROVED DATE |
MC | WAITING CASTINGS (LM FURNISHED) |
MF | LOCKHEED MARTIN FURN.MAT’L/INFO LATE |
ML | LATE RECEIPT OF MATERIAL FROM OEM |
MR | MATERIAL RECEIVED, WORKING TO CLOSE |
MS | SUPPLIER MATERIAL SHORTAGE |
NC | NO REASON STATED |
ND | NON-DELIVERABLE |
NE | NO EXPEDITING |
OC | ORDER WILL BE CANCELLED |
OE | ORDER ENTRY PROBLEM AT SUPPLIER |
OK | PROMISE DATE HOLDING |
OM | PROBLEM AT OEM, SUPPLIER WILL ADVISE |
P5 | SUPPLIER NEEDS INFO FROM BUYER |
P7 | CONTACT SUPPLIER ASAP |
PB | SUPPLIER SHOPLOAD PROBLEM |
PE | EDI TRANSMIT PROBLEM (PO SENT) |
PG | SUPPLIER HOLD |
PI | LI CLOSED, NEED PO AMENDMENT |
PJ | STATEMENT OF PROBLEM IN PROCESS |
PK | ORIGINAL PART ORDERED WAS OBSOLETE |
PM | SUPPLIER EQUIPMENT MALFUNCTION |
PN | PROBLEM AT SUPPLIER, NDA |
PP | SUPPLIER PRODUCIBILITY PROBLEM |
PU | PICK UP BY LOCKHEED |
PW | STOP WORK |
PY | SUPPLIER CONSIDERS ORDER COMPLETE |
PZ | SUPPLIER ENG. PROBLEM/UNRESOLVED |
RH | LOCKHEED MARTIN RECEIVING HOLD |
RV | PARTS RECEIVED |
SC | SUBCONTRACTS RESPONSIBILITY |
SE | VENDOR REPAIRS ISC |
SG | WAITING SOURCE INSPECTION |
SI | SHIPMENT IN TRANSIT |
SP | SHIPPED IN PLACE AND INVOICED |
SU | SHIPPED UPS |
TF | TEST FAILURE, NEW DATE BEING WORKED |
US | UPDATED BY SUPPLIER |
WI | SUPPLIER WORKING TO IMPROVE DATE |
WS | SHIPMENT WITHIN NEXT TEN DAYS |
ZI | PRIORITY EXPEDITE |