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 |