I have confirmed the Vendor Number in Global Counterparty is 3000024197,  we are still waiting for the SAP Customer Job to complete.

Bill  

 -----Original Message-----
From: 	Hare, Bill D.  
Sent:	Sunday, January 13, 2002 9:44 AM
To:	Sanvido, Terry; Brackett, Debbie R.; Hare, Bill D.; Hayden, Frank; Jaquet, Tammy; McLaughlin Jr., Errol; Moorer, Torrey; Rodriguez, Bernice; Sweitzer, Tara; Theriot, Kim S.; Winfree, O'Neal D.; Dupuy, Mark; Gillis, Brian; Heal, Kevin; McKeel, Richard; Reeves, Kathy; Seib, Dianne; Vander velde, Nikole; Anderson, Diane; Bowen, Bob; Campos, Sylvia A.; Garcia, Clarissa; Hilliard, Marlene; Hunter, Larry Joe; Price, Wade R.; Richardson, Stacey; Schrab, Mark L.; Severson, Russ; Spears, Christopher; Sullivan, Patti; Wallumrod, Ellen; Wynne, Rita; Chitradurga, Sundar; Cinelli, Steve; Elwood, Richard; Franks, Shawn; Greig, Iain; Harmon, Kenneth M.; Hunter, Wade; Johnson, Jeff; Nolte, Ron; Ramesh, Ganapathy; Saleem, Aftab; Allen, Thresa A.; Aucoin, Evelyn; Bentley, Corry; Clemons, Amy; Dahlke, Andrea; Denton, Rhonda L.; Evans, Casey; Robinson, Rhonda; Stevens, Mechelle; Pena, Matt; Schomer, Chris; Rao, Ramesh; Henry, Jane Hilburn; Warner, John; Rodriguez, Bernice; Smith, Regan M.
Subject:	Estate Testing Sunday

I have completed the setup of the two Counterparties with the exception of SAP ID's.  I am waiting for the SAP run to complete and will resend this message with the SAP Customer and Vendor Numbers when the SAP job completes.
Bill
  I have setup two External Counterparties for the Estate Test today (Sunday) as follows: 
	1) CP ID#167032 
	- External Gas/Power 1 (with good credit) 
	- Address Number 193019 
	- SAP Customer ID  Waiting for SAP Run to complete and return ID
	- SAP Vendor ID  3000024197    
	- 1 wire will be shared; Partner Bank Niumber 0011 
	- ERMS Code; EXTERNALGAS1W 
	- Financial Link 
	- Power-Houston Link 
	- Person Contact Link; Test Estate 
	- Operational Effective Date; 12/01/2001 
	- Fax Number; 713-646-8876 
	- Address Roles 
	ENA 
	o Financial Invoice, Financial Payment, Financial Confirm 
	o Natural Gas Physical Invoice, Natural Gas Physical Payment, Natural Gas Physical Confirmation 
	o Power Financial Invoice, Power Financial Payment, Power Financial Confirmation 
	o Service Physical Invoice, Service Physical Payment 
	EPMI 
	o Power Physical Invoice, Power Physical Payment, Power Physical Confirmation 

	2) CP ID# 167034 
	- External Gas/Power 2 (with Bad credit) 
	- ERMS Code; EXTERNALGAS2PW