What is LMP2P?
Lockheed Martin’s Procure to Pay (LMP2P) portal represents an enterprise-wide implementation of the procure to pay systems suite which enables organizations to access Lockheed Martin’s eBusiness functions through Exostar’s Managed Access Gateway (MAG). This includes access to the following:
Characteristics Accountability Verification (CAV)
Used to determine and verify the critical and major characteristics that must be met to assure performance of the function of a major system or subsystem.
Field Quality Service Management System (FQSM)
A secure, web-based system that provides suppliers, technical specialists and Lockheed Martin administration personnel with an application for requesting source inspection, scheduling and tracking activities.
LM eInvoicing (formerly DCI)
Application used to provide fast and accurate invoice submission, view purchase orders, submit credit memos, view invoice status and view payment status. Application Administrators will be responsible for managing user access roles:
– View Only Access: Does not require a two-factor authentication (2FA) credential. Allows user to view data only.
– Full Access: Requires a two-factor authentication (2FA) credential. Allows user to create, edit and view invoices and view purchase orders.
– View Only Access: Does not require a two-factor authentication (2FA) credential. Allows user to view data only.
– Full Access: Requires a two-factor authentication (2FA) credential. Allows user to create, edit and view invoices and view purchase orders.
Schedule Management Module (SMM)
A secure, easy-to-use, web-based application enabling expeditors, suppliers, program offices, and buyers to provide periodic deliverable updates. Including the management of open Purchase Order (PO) lines and schedule agreement release lines with participating Lockheed Martin businesses.
Supplier Collaboration Hub (SCH)
A portal interface for participating business areas where expeditors, suppliers, program offices and buyers can gain quick access to tools and information needed to manage and collaborate on Purchase Orders.
LM Fieldglass
This application is a cloud-based, subcontract labor invoicing system which offers Lockheed Martin businesses a solution for managing contingent labor and subcontracting resources. This tool replaces the Lockheed Martin Vendor Invoice Processor (VIP) system and is accessible through the portal or bookmark (requiring MAG login) for direct, secure access.
Enterprise Access Gateway (EAG)
Allows Lockheed Martin employees to use their Lockheed Martin network login credentials to access Exostar and other third party applications such as NASA instead of being issued login credentials from Exostar.
LMP2P Helpdesk
If you are having issues inside the LMP2P Application and you can log into your Exostar Account, please reach out to the LMP2P Help Desk directly at Inquiries.supplier@lmco.com.
LMP2P Resources
Supplier Bid Invitation Response
LM eInvoicing
Trading Partner Manager (TPM)
Manage Users – ADMIN ONLY
Training Resources
LMP2P Roles and Responsibilities
Important Notes:
- The Supplier Administrator role is provided automatically to newly created users initially assigned as MAG Application Administrators.
- The Schedule Maintenance role can only be added by the Supplier Administrator by modifying user roles in LMP2P. It is not available upon vendor creation at Exostar.
- The Supplier Administrator can turn off PO notifications for Order Processors by adding the ‘no email’ role instead.
- For more information on MAG-specific roles, please see the Organization Administrator page and the Application Administrator page.
SAP Ariba Business Network
If you’re a supplier in the process of migrating to the SAP Ariba Business Network, please visit the Ariba page for more information.