If you arrived at this page from a previously bookmarked guide, please note those bookmarks are no longer valid. Locate the guide below and we encourage you to bookmark the page NOT the guide itself, as those URLs can change.
Please note, if you are looking for on-screen content, please refer back to the Resources section of the LMP2P landing page.
User Guides
Please see the tables below for all LMP2P User Guides.
Secure Attachments
| Guide | Guide Description |
|---|---|
| Uploading and Displaying Secure Attachments Suppliers | This guide displays the process to upload and display secure attachments. |
Accounts Payable
| Guide | Guide Description |
|---|---|
| LM eInvoicing – How to create an invoice | This quick reference guide displays the process of creating an eInvoice. |
| LM eInvoicing – Locate status | This quick reference guide displays the process of locating the status of an eInvoice. |
| LM eInvoicing – Locate payment details | This quick reference guide displays the process of locating payment details for an eInvoice. |
| LM eInvoicing – Down Payment Invoice | This quick reference guide displays the process of creating a down payment invoice. |
Bid Responses and Auctions
| Guide | Guide Description |
|---|---|
| Auction Response | This quick reference guide displays the procedure when using the Live Auction Cockpit (LAC). |
| Digital F260 Offsets Form for Suppliers | This brief MicroLearning video explains the importance of the digital F260 Notification of Procurement Eligible for Offset Credits form for Suppliers to fulfill Lockheed Martin’s Industrial Participation Requirements. |
| Supplier Bid Response Checklist | Refer to this guide prior to submitting a response to a bid invitation to ensure you are following the correct process. |
| Troubleshooting Guide for RFx Response | Use this guide if you are experiencing issues submitting a response to a bid invitation. |
Purchase Orders
| Guide | Guide Description |
|---|---|
| Display Purchase Order | This quick reference guide displays the procedure to display a purchase order. The SAP display contains excerpts from the purchase order information. The full display of the purchase order is viewed in the print preview. |
| Mass Acceptance of Purchase Orders | This quick reference guide displays how to mass accept purchase orders. |
| Order Processors Where is my PO? | This quick reference guide displays how to view a purchase order. |
| PO Delivery | This quick reference guide displays the procedure to deliver a purchase order. |
| PO Source Acceptance | This quick reference guide displays the procedure to process a Purchase Order Source Acceptance. |
| View Changed POs | This quick reference guide displays the procedure to view changed purchase orders. |
| Application Admins Where Is My PO | This quick reference guide displays how application administrators can help processors view their purchase order. |
Receiving and Supplier Quality
| Guide | Guide Description |
|---|---|
| Current Approvals | This quick reference guide displays the procedure to view a Lockheed Martin Approved Special Processor. When selecting a Lockheed Martin approved special processor, use only those special processors with an Approved Disposition. This guide will show you where you will find if they are approved. Contact your Lockheed Martin representative if you need to utilize a special processor with an expired disposition. |
| NonSurvey FQR Source Acceptance | This quick reference guide displays the procedure to process a Non-Survey FQR Source Acceptance procedure. |
| SCAR/SCAN | This quick reference guide displays the procedure on how to complete a SCAR and walk you through the various features. This guide also displays the procedure for accessing and viewing the SCANs and walks you through the various features. |
| Ship to LMC | This quick reference guide displays the procedure to Ship to Lockheed Martin. |
| Survey FQR Source Acceptance | This quick reference guide displays the procedure to process a Survey FQR. |
| Supplier Scorecard | This quick reference guide displays the procedure for reviewing your Lockheed Martin Supplier Scorecard. Supplier Scorecard is Lockheed Martin’s enterprise supplier performance evaluation methodology. |
Schedule Agreements
| Guide | Guide Description |
|---|---|
| Order Processors Where is my Schedule Agreement? | Schedule Agreements can normally be found under the PO Delivery tab. If you are still having problems, the two most common reasons why are:-You cannot see a PO Delivery tab within Lockheed Martin Procure to Pay (LMP2P); OR-You can see a PO Delivery tab however you cannot find the Schedule Agreements that you need. |
| Print Schedule Agreements | This quick reference guide displays the procedure to print a schedule agreement. |
| Schedule Agreement Acceptance and Rejection | This quick reference guide displays the procedure to accept a schedule agreement. |
| View Changed Schedule Agreements | This quick reference guide displays the procedure to view changed schedule agreements. |
| Display Schedule Agreement | This quick reference guide demonstrates the procedure to display a schedule agreement. The Lockheed Martin Procure to Pay (LMP2P) display contains excerpts from the schedule agreement information. The full display of the schedule agreement is viewed in the print preview. |
Supplier Portal Features/Misc.
| Guide | Guide Descriptions |
|---|---|
| Registration Request | This quick reference guide displays the procedure to register as a supplier. |
| Supplier Portal Overview | This quick reference guide displays the options available to you upon logging into the External portal. |
| Navigating the Supplier Collaboration Hub | This quick reference guide explores the Supplier Collaboration Hub (SCH) homepage, where as a supplier you can gain quick access to the tools and information you need to manage Purchase Orders and Scheduling Agreements. |
| Supplier Collaboration Hub Quick Links | This quick reference guide explores the Supplier Collaboration Hub Quick Links functionality. |
| Navigating the Schedule Management Module | This quick reference guide explores the Schedule Management Module (SMM). The SMM is a secure, easy-to-use, web-based application enabling suppliers to provide periodic deliverable updates. Including management of open purchase order (PO) lines and schedule agreement release lines with participating Lockheed Martin businesses. |
| Personalizing Views in the Supplier Management Module | This quick reference guide explores the Supplier Management Module (SMM) Personalize and Favorite view functionality, where as a user you can personalize and save how you view your data within the Supplier Management Module. |
| Suppliers Working with Schedule Management Module Data | This quick reference guide explores working with Schedule Management Module data. |
| Supplier Collaboration Hub: Forecasting Module | This quick reference guide explores the Supplier Collaboration Hub Forecasting Module. The Forecasting Module is a secure, easy-to-use, web-based application enabling suppliers to plan and collaborate with Lockheed to reduce lead-times and support forecasting. |
| DPAS Rating for Supplier | This quick reference guide documents how Suppliers can see a Purchase Order that contains a DPAS rating and Accept or Reject the Purchase Order. |
Videos
Please note, some of the following videos do not have audio.
| Video | Video Description |
|---|---|
| Digital LMAP Forms RFP260 – Notification of Procurement Eligible for Offsets Credits | The purpose of this form is to identify potential offset credits which may be generated by a purchase order resulting from a LM supplier solicitation. Offset credits are any item/effort that is considered international content. This simulation/video is viewed from a LM supplier perspective. |
| Digital LMAP Forms Supplier Simulation | This demo will cover how to access, use and edit digital forms as a Lockheed Martin supplier. |
| Digital F260 Offsets Form for Suppliers | This brief MicroLearning video explains the importance of the digital F260 Notification of Procurement Eligible for Offset Credits form for Suppliers to fulfill Lockheed Martin’s Industrial Participation Requirements. |
| Supplier Scorecard | Beginning June 29, 2020, Supplier Scorecard will be Lockheed Martin’s enterprise supplier performance evaluation methodology, aligning Lockheed Martin and suppliers under a standard methodology with simplified, concise calculations. |
| Create eInvoice | This demo will cover how to create an invoice as a Lockheed Martin supplier. |
| Locate eInvoice Status | This demo will cover how to locate invoice status details as a Lockheed Martin supplier. |
| Locate Payment Details | This demo will cover how to locate payment details as a Lockheed Martin supplier. |
| Generate IBD Barcode with Serial Numbers | This demo will cover how to generate a IBD barcode with serial numbers supplemental with voice. |
| Generate IBD Barcode with Special Process | This demo will cover how to generate a IBD barcode with special process supplemental with voice. |
| Generate IBD Barcode with TAM | This demo will cover how to generate a IBD barcode with TAM supplemental with voice. |
| Generate IBD Barcode | This demo will cover How to generate a IBD barcode with voice. |
| Request FAI | This demo will cover how to request FAI with voice. |
| Request PO Review | This demo will cover how to request PO review with voice. |
| Request Source Inspection | This demo will cover how to request Source Inspection. |
| Supplier RFx Pricing | Instructions for use of “scale” pricing to enter Range Quantity Pricing, Discrete Quantity Point Pricing, or Linear Curve Pricing. |
FAQs
Links to most Frequently Asked Questions for LMP2P and related applications: