Somi & Liz,

Somi & Liz,

There is a problem in creating Debit memo request. Both CAS Contract price and Manual price are active. This is a problem. The contract price should have been inactivated.

Thanks,

Anji

From: Taylor, Elizabeth M. Sent: Wednesday, September 16, 2009 1:16 PMTo: Gadhe, Anji R.; Mathew, Somi; Krezinski, Eric LCc: Contract Marketing Application Support; Kumar, RaviSubject: RE: COP transactions not matching SAP Aug09See if this works.

Thanks!

Elizabeth M. TaylorFinancial AnalystGovernment ReportingHospira, Inc.Phone# 224-212-2085Fax# 224-212-3353From: Gadhe, Anji R. Sent: Wednesday, September 16, 2009 1:10 PMTo: Mathew, Somi; Krezinski, Eric LCc: Contract Marketing Application Support; Kumar, Ravi; Taylor, Elizabeth M.Subject: RE: COP transactions not matching SAP Aug09

I have older version of excel. I can not open the attachment. Please save in Excel 2003 version and send me.

Thanks,

Anji

From: Mathew, Somi Sent: Wednesday, September 16, 2009 1:05 PMTo: Gadhe, Anji R.; Krezinski, Eric LCc: Contract Marketing Application Support; Kumar, Ravi; Taylor, Elizabeth M.Subject: FW: COP transactions not matching SAP Aug09Importance: HighAnji,

Can you please take a look at this ticket? Ive created child ticket for SAP-OTC.

Ticket# 322166

Thanks,

Somi

From: Taylor, Elizabeth M. Sent: Wednesday, September 16, 2009 12:13 PMTo: Vhora, Ahtesam; Gonzalez, MarisolCc: Brown, John E.; Wetter, Sue; Proctor, Richard; Mathew, Somi; Perschke, MarySubject: RE: COP transactions not matching SAP Aug09Importance: HighAhtesam,

I had my manager help me pull in some extra fields, I believe the ones you may have been looking for.

Please see the attached sheet.

Thank you!

Elizabeth M. TaylorFinancial AnalystGovernment ReportingHospira, Inc.Phone# 224-212-2085Fax# 224-212-3353From: Taylor, Elizabeth M. Sent: Wednesday, September 16, 2009 11:37 AMTo: Vhora, Ahtesam; Gonzalez, MarisolCc: Brown, John E.; Wetter, Sue; Proctor, Richard; Mathew, Somi; Perschke, MarySubject: RE: COP transactions not matching SAP Aug09

Here are some screen shots from SAP for the one example. I looked in BO in the COP universe and did not see the sales order # or GL doc number are they called something else?

Thanks!

Elizabeth M. TaylorFinancial AnalystGovernment ReportingHospira, Inc.Phone# 224-212-2085Fax# 224-212-3353From: Vhora, Ahtesam Sent: Wednesday, September 16, 2009 11:33 AMTo: Gonzalez, MarisolCc: Brown, John E.; Wetter, Sue; Proctor, Richard; Mathew, Somi; Perschke, Mary; Taylor, Elizabeth M.Subject: RE: COP transactions not matching SAP Aug09

Hi Elizabeth:

Could you please provide sales order # or the GL doc numbers for these transactions so that I can look into them.

Thanks1

AV

From: Gonzalez, Marisol Sent: Wednesday, September 16, 2009 11:29 AMTo: Vhora, AhtesamCc: Brown, John E.; Wetter, Sue; Proctor, Richard; Mathew, Somi; Perschke, Mary; Taylor, Elizabeth M.Subject: FW: COP transactions not matching SAP Aug09Importance: HighAhtesam:

Since you are in the process taking over the COPA-FI reconciliation, can you look into this issue? We are buried with planning activities.

Thanks.

-Marisol x24734

From: Taylor, Elizabeth M. Sent: Wednesday, September 16, 2009 10:46 AMTo: Gonzalez, MarisolCc: Mathew, Somi; Wetter, Sue; Proctor, RichardSubject: FW: COP transactions not matching SAP Aug09Importance: HighMarisol,

Can you please take a look at the credit/rebills on the attached spreadsheet? I have opened a ticket which is referenced below for IT to look at it also.

It appears the credit came through correctly however the rebill in SAP is showing the correct amount but a different amount is crossover to COP.

Please let me know if you know what is going on with these credit/rebills.

Thank you!

Elizabeth M. TaylorFinancial AnalystGovernment ReportingHospira, Inc.Phone# 224-212-2085Fax# 224-212-3353From: Taylor, Elizabeth M. Sent: Wednesday, September 16, 2009 10:21 AMTo: Contract Marketing Application Support; Mathew, Somi; Mukkada, AnnammaCc: Wetter, Sue; Proctor, RichardSubject: FW: COP transactions not matching SAP Aug09Importance: High

Ticket#322049

Elizabeth M. TaylorFinancial AnalystGovernment ReportingHospira, Inc.Phone# 224-212-2085Fax# 224-212-3353From: Taylor, Elizabeth M. Sent: Wednesday, September 16, 2009 10:18 AMTo: 2HelpSubject: COP transactions not matching SAP Aug09

We have credit/rebill transactions that came into GRACS and I verified them in COP that do not match what is showing in SAP.

Please refer to the attached spreadsheet.

We need to clear this up today or tomorrow as we need to complete government reporting for our meeting on Friday.

Thank you!

Elizabeth M. TaylorFinancial AnalystGovernment ReportingHospira, Inc.Phone# 224-212-2085Fax# 224-212-3353