Lockheed Martin Procure to Pay Purchase Orders Accept or Reject PO This section provides instructions to accept or reject a purchase order through the LMP2P external portal....
Lockheed Martin Procure to Pay (LMP2P) Manage My Users LMP2P Manage Users Please note, this is an LMP2P Application Administrator-specific function. To manage users directly in the LMP2P Application:...
Lockheed Martin Procure to Pay (LMP2P) Supplier Bid Invitation Response Submit Bid Invitation Response To submit a bid invitation response: 1. From the LMP2P External Portal, navigate to the RFx...
LMP2P Portal Features Update Date/Decimal Format To change the date and decimal format in the LMP2P application: 1. From the LMP2P Home Page,...
