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....
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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
To submit a bid invitation response: 1. From the LMP2P External Portal, navigate to the RFx and Auctions tab. Find... -
LMP2P Portal Features
Update Date/Decimal Format To change the date and decimal format in the LMP2P application: 1. From the LMP2P Home Page,...