Delivery related problem in STO

Dear All,
While doing STO (Stock Transfer Order) we have raised 4 Purchase Orders (POs) among which it is observed later on that in one of the PO for one of the material the valuation type is not extended in the recipient plant.Still 4 deliveries and one single shipment is done with reference to the 4 deliveries,and we know that after shipment PGI is automatically done for 3 deliveries just excluding the delivery order where the material valuation type is not extended for one material.Inspite of this a single proforma invoice is raised & saved with reference to all the 4 deliveries including the delivery where for one of the item the valuation type is not extended in the recipient plant& even PGI is not done for that delivery.
Please suggest any step to control this situation where the system will not allow to create any delivery,shipment& PGI & finally proforma invoice if any of the vital information like material valuation type is not extended for the material in the recipient plant.
Looking forward to some valuable suggestions.
Thanks & Regards
Priyanka Mitra

Similar Messages

Delivery Related problem

Dear Friends,
                        I am using SAP R/3 4.7 version, actually till 30th December there was no problem in delivery but form 1st Jan when I am creating any delivery against any order, it is showing the following error :-***
No schedule lines due for delivery up to the selected date
Message no. VL248
Diagnosis
There are no schedule lines due for the given order item up to the date chosen.
System Response
The system does not create a delivery item for this order item.
Procedure
     Check whether the order item to be delivered contains confirmed schedule lines.
If this is the case, set the selection date further into the future if you still want to create a delivery for this item

Thanks Harry! But problem is still there.
I want to tell you that I am using Factory Calender Germany Standard.
When I am doing stock posting through mb1c, I am getting the following error and I am not getting the way to fix this so if you can fix it I will be highly obliged:
Error is following when doing stock posting for any material:
Number range for trans./event type WA in year 2011 does not exist
Message no. M7562
Diagnosis
The number range for document number assignment has not been maintained in the year 2011 for the transaction/event type WA.
Procedure
Contact your system administrator.
If you are authorized to do so, do you want to check the number ranges for the
u2022     Material documents
u2022     Reservations?

Regarding Delivery related problem

Hi All,
when i am creating outbound delivery ,i am getting error like this"16 Copying is not poss.because an entry is missing in Table TVCPL: ZOR"how can i solve this problem.
its very urgent.can u pls suggest me.
Thanks & Regards
Ramesh chandra

Hi sagar,
Thanks for u r reply.
i am maintained copy control and deliver document type in sales document definition but i am getting same error,
its displaying like this.
"16Copying is not poss.because an entry is missing in Table TVCPL: ZOR
"16 10 Copying is not poss.because an entry is missing in Table TVCPL: ZOR TAC"
how can i solve this problem.can u pls suggest me its very urgent.

Error while creating delivery with reference to STO

Hi,
I am getting the following error while creating the delivery with reference to STO
Document is incomplete: You cannot save the delivery
Diagnosis:
When the system checked whether saving delivery was
permitted, it determined that the requirements stored in
Define Incompletion Procedures for this document do not
allow this subsequent function.
I have checked the following already:
1. Maintained shipping data for both the supplying and receiving plants.
2. Shipping tab exists in the PO
3. Shipping point determination is checked.
4. Customer masters created for both supplying plants and receiving plant for the sales area created for STO
5. Material master is available in both receiving and supplying plants.
It is working fine in one client. and giving a problem only in the other.not able to figure out where the error is. appreciate your suggestions
regards
joe

Hi Joseph,
First go to transaction "VUA4" and see what is the incompletion procedure asigned to your delivery type. Then go to
"OVA2" and see what are the fileds maintained in incompletion procedure of the delivery type and the status groups assigned to them. Now you go to "OVA0(ZERO) and see whether the status group allows to save the delivery. If it doesn't you can untick that check box. But if this is a live system , i doubt if you would be bale to do that. Any way one of the possible causes is storgae location missing. Kindly pelase let me know If you need any more infromation on this.
Regards,
Ram Pedarla

How to change Billing status of delivery-related billing documents?

Hi Experts,
Now I meet with the problem with the billing status.
I want to create a billing reference delivery notes, but the billing staus of delivery-related billing docuemnts is blank, I want to chage it to 'A' so as to create a billing refer to it.
Can anyone give me some hint to make it true?
Thanks a lot.
Best regards,
Chris Gu

Hi,
Billing status blank means, delivery is not relevent for billing. Check the deliver document, whether it has billing relevant items in it or not. To know the billing relevence, please check your item category definition.
For delivery relevant billing, billing relevance in item category definition (VOV7 transaction) should be 'A'.
A: Delivery-related billing document
Billing is based on the outbound delivery. Billing status is only updated in the outbound delivery.
Regards,
Satya.

Downpayment For Delivery Related Item.

Hi SAP experts,
I have basically configured the downpayment settings for both SD and FI. As of this point I am able to process a down payment request and able to clear the down payment request which eventually shows the down payment request cleared in the document flow.
After performing the picking and post goods issue on the delivery, and when it comes to perfroming billing on the balance of the order i encounter an error message 'Order ZXX and Item category TAO cannot be billed'.
I would like to know has enyone encounter such an error before in a scenario of a delivery related billing.
Hope to hear from someone.
Regards
Ken

Hi Ken
As you are facing the error Order ZXX and Item category TAO cannot be billed' check the Billing relevance of item category TAO in VOV7. Also check with what billing document type you have done down payment request.
I think you have done delivery related billing where as it should be order related billing .that is the reason you were facing the problem
Check the link which has down payment configuration
[https://forums.sdn.sap.com/post!reply.jspa?messageID=5084683&useDraft=true]
Regards
Srinath

Delivery Creation for an STO - Help needed!!

I have a requirement to update an STO ( quantities etc) , subsequently create a Delivery for the changed STO .... Now , the processing is, of an Inbound IDoc by a Custom Function Module .... Initially I was creating the delivery with a BDC on VL10B ... it was working fine whenever we processed an IDoc template in WE19 or reprocess an IDoc using BD73... Now, whenever an actual IDoc is received from the external system , the VL10B transaction fails ( GUI exception is raised).... According to OSS note 310022 , VL10* transactions do not have GUI support .. the note also mentions that the solution to the problem is to call the background program RVV50R10C ....
I used a SUBMIT within my function module to RVV50R10C supplying the necessary selection parametes ... but the problem still persists .... In ST22 .. the dump for the rfc user is appearing as:
"The termination occurred in the ABAP program "CL_GUI_CUSTOM_CONTAINER=======CP"
in "CONSTRUCTOR".
The main program was "RVV50R10C ". "
Please help !!! Top priority problem!!!

Try using the function module BAPI_DELIVERYPROCESSING_EXEC instead:
Ex:
form bapi_create_deliveries tables gtab_data structure zre029_crea_del
                            using gw_ebeln
                            gw_tcode.
data: ptab_request type bapideliciousrequest occurs 0 with header line,
        ptab_items   type table of bapideliciouscreateditems,
        ptab_return type table of bapiret2,
        pwa_request type bapideliciousrequest.
data: pw_error_occured,
        pwa_return type bapiret2,
        pwa_data   type zre029_crea_del.
*        gw_frgzu   TYPE ekko-frgzu.
constants: begin of pw_msgty,
               error      like syst-msgty value 'E',
               abend      like syst-msgty value 'A',
               warning    like syst-msgty value 'W',
               info       like syst-msgty value 'I',
               success    like syst-msgty value 'S',
             end of pw_msgty.
clear gtab_data.
loop at gtab_data into gwa_data.
    ptab_request-document_type          = 'B'.
    ptab_request-delivery_date          = sy-datum.
    ptab_request-document_numb          = gw_ebeln.
    ptab_request-document_item          = gwa_data-ebelp.
    ptab_request-quantity_sales_uom     = gwa_data-menge.
    ptab_request-sales_unit             = gwa_data-meins.
    ptab_request-document_type_delivery = 'NL'.
    append ptab_request.
endloop.
call function 'BAPI_DELIVERYPROCESSING_EXEC'
    tables
      request      = ptab_request
      createditems = ptab_items
      return       = ptab_return.
* check protocol
loop at ptab_return into pwa_return.
    if pwa_return-type = pw_msgty-error or
       pwa_return-type = pw_msgty-abend.
      message id pwa_return-id type pwa_return-type
                              number pwa_return-number.
      pw_error_occured = 'X'.
      message e001(vl) with 'Unable to create deliveries, errors with BAPI!!!'.
      exit.
    endif.
endloop.
if pw_error_occured is initial.
    call function 'BAPI_TRANSACTION_COMMIT'
      exporting
        wait = 'X'.
endif.
Leonardo De Araujo

Delivery-related billing for TAS : take VPRS value from GR or Invoice

Hello,
One my customers currently invoices stock items and Third-Party Items separately. He now wishes to invoice both items together.
In Third-Party standard flow no delivery is needed. In order to invoice both items together I have now activated the delivery for the Third-Party item flow (item category TAS).
I can now invoice both items together based on the common delivery.
I have now another problem regarding the TAS item invoiced...
- In standard flow (third-party processing = order-related billing), the value for VPRS is taken from the MM flow (either from Goods Receipt or from vendor's invoice depending on the customizing) automatically. This is great since the vendor might enter a different cost than the one from the sales order and it is that cost that we need to find in the billing doc and in CO-PA.
- When I do delivery-related billing for my TAS item the VPRS is not updated from MM but is taken from Sales order (thus from material cost) --> incorrect value for my customers's need
I need to do delivery-related billing for item TAS with VPRS in billing doc (SD invoice) = value of MIGO or MIRO
Can anyone indicate me how to do this (user-exit? routine? ....)
Thank you
Regards,
Cynthia

Hi Cynthia,
Anyone, please correct me if i am wrong.
can we do like this for the given situation:
instead of changing TAS functionality, let us have billing relevance G (Order-related billing of the delivery quantity) in the item category for the stock items. so that you can bill both stock item and third party item in one billing document with reference to Order instead of delivery document.
you can have separate Item category for changing in SO for stock item whenever you want to club Third party item and Stock item for billing in the same document.
thanks
Rajam

Delivery Document creation for STO using BAPI_OUTB_DELIVERY_CREATE_STO

Hi Experts,
Am Cretaing Delivery DOC for the STO (PO) as the reference document using the bapi BAPI_OUTB_DELIVERY_CREATE_STO.
my problem is, the bapi is not picking the stogare location(LGORT) from the STO doc storage location. Please help me to find way, if its possible to pass the storage location to Bapi or any Badi exists for the bapi to pass the storage location based on some condition.
Have found below BADI's for the BAPI in my initial investigation, but not sure to use which one, pls suggest
LE_SHP_PRICING
BADI_HU_MAIN
BADI_HU_PACKING_ALWD
BADI_HU_PACKING_QTY
BADI_HU_SAVE
BADI_HU_AUTOPACK
DELIVERY_PUBLISH
Pls find below code for reference.
WA_STOCK_TRANS_ITEMS-REF_DOC    = STO no
WA_STOCK_TRANS_ITEMS-REF_ITEM   = Item.
WA_STOCK_TRANS_ITEMS-DLV_QTY    = quantity.
WA_STOCK_TRANS_ITEMS-SALES_UNIT = 'EA'.
APPEND WA_STOCK_TRANS_ITEMS TO STOCK_TRANS_ITEMS.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CREATE_STO'
          IMPORTING
            DELIVERY          = DELIVERY
            NUM_DELIVERIES    = NUM_DELIVERIES
          TABLES
            STOCK_TRANS_ITEMS = STOCK_TRANS_ITEMS
            DELIVERIES        = DELIVERIES
            RETURN            = RETURN3.
thanks in advance.

Hi Venkat,
If you check the Function Module Documentation, there is a note which mentions:
Order (SALES_ORDER_ITEMS-REF_DOC)
Unless specified otherwise, the entire order is delivered. This means that it is not necessary to list all the order items. It is sufficient to specify the order number.
Please try this.
Regards,
Pranav.

Proforma Invoice program ---delivery related with billing block on SO

Hi,
I need some help on Profoma Invoice--delivery related.
I have created a Sales order with Billing block, then created delivery and picking,handling but no PGI.
Now I am trying to create a Proforma invoice for delivery (before PGI ),
I can create the Proforma invoice manually using VF01 by selecting the document type and by delivery number input in the docs selected.
But I want to create the proforma for the above mentioned scenario using batch job, I have tried both RV60SBAT and SDBILLDL but both of them are not working.
Both the program are fetching delivery for proforma creation if PGI is done (Even though the billing block is set on Sales order)
or Billing block is not there on Sales order if PGI is not done.
Thanks and Regards,
Ananda

Hi,
The programs below are for the specified transactions below.
"SDBILLDL" program is for the transaction "VF04" which is for creating the Final invoice(Original Invoice) i.e. Billing due list.
Where as "RV60SBAT" is for the T.Code "VF06" which is for creating the invoice in background.
So these two programs will not create proforma invoices.
Incase if you have only proforma invoice not final invoice,then maintain this proforma invoice type in "VOV8" T.Code under order/delivery-related billing.thwn you can create Proforma invoice by using Vf04/VF06(By using these programs).
Regards,
Krishna.

Problem description: I have ordered a new iMac but my current one seems to be running very slowly. I believe it to be a memory related problem but can't seem to identify what is causing it. Help is greatly appreciated.

Problem description:
I have ordered a new iMac but my current one seems to be running really slowly. I believe it to be a memory related problem but can’t seem to identify what is causing it. Your help is greatly appreciated.
EtreCheck version: 2.1.8 (121)
Report generated March 7, 2015 at 4:01:26 PM PST
Download EtreCheck from http://etresoft.com/etrecheck
Click the [Click for support] links for help with non-Apple products.
Click the [Click for details] links for more information about that line.
Hardware Information: ℹ️
    iMac (24-inch, Early 2008) (Verified)
    iMac - model: iMac8,1
    1 2.8 GHz Intel Core 2 Duo CPU: 2-core
    2 GB RAM Upgradeable
        BANK 0/DIMM0
            1 GB DDR2 SDRAM 800 MHz ok
        BANK 1/DIMM1
            1 GB DDR2 SDRAM 800 MHz ok
    Bluetooth: Old - Handoff/Airdrop2 not supported
    Wireless: en1: 802.11 a/b/g/n
Video Information: ℹ️
    ATI Radeon HD 2600 Pro - VRAM: 256 MB
        iMac 1920 x 1200
System Software: ℹ️
    OS X 10.10 (14A389) - Time since boot: 23 days 18:5:35
Disk Information: ℹ️
    ST3320820AS_Q disk0 : (320.07 GB)
        EFI (disk0s1) <not mounted> : 210 MB
        Macintosh HD (disk0s2) / : 319.21 GB (195.05 GB free)
        Recovery HD (disk0s3) <not mounted> [Recovery]: 650 MB
USB Information: ℹ️
    HP Officejet 6000 E609n
    Apple, Inc. Keyboard Hub
        Primax Electronics Apple Optical USB Mouse
        Apple, Inc Apple Keyboard
    Apple Inc. Built-in iSight
    Western Digital External HDD 500.11 GB
        My Passport (disk1s1) /Volumes/My Passport : 500.11 GB (200.60 GB free)
    Apple Inc. BRCM2046 Hub
        Apple Inc. Bluetooth USB Host Controller
    Apple Computer, Inc. IR Receiver
Gatekeeper: ℹ️
    Mac App Store and identified developers
Kernel Extensions: ℹ️
        /Applications/Popcorn 4/Popcorn.app
    [not loaded]    com.roxio.TDIXController (2.0) [Click for support]
        /System/Library/Extensions
    [not loaded]    com.aliph.driver.jstub (1.1.2 - SDK 10.7) [Click for support]
Problem System Launch Agents: ℹ️
    [killed]    com.apple.accountsd.plist
    [killed]    com.apple.AirPlayUIAgent.plist
    [killed]    com.apple.bird.plist
    [killed]    com.apple.CalendarAgent.plist
    [killed]    com.apple.CallHistoryPluginHelper.plist
    [killed]    com.apple.CallHistorySyncHelper.plist
    [killed]    com.apple.cloudd.plist
    [killed]    com.apple.cmfsyncagent.plist
    [killed]    com.apple.coreservices.appleid.authentication.plist
    [killed]    com.apple.coreservices.uiagent.plist
    [killed]    com.apple.EscrowSecurityAlert.plist
    [killed]    com.apple.nsurlsessiond.plist
    [killed]    com.apple.pluginkit.pkd.plist
    [killed]    com.apple.printtool.agent.plist
    [killed]    com.apple.rcd.plist
    [killed]    com.apple.recentsd.plist
    [killed]    com.apple.sbd.plist
    [killed]    com.apple.scopedbookmarkagent.xpc.plist
    [killed]    com.apple.secd.plist
    [killed]    com.apple.security.cloudkeychainproxy.plist
    [killed]    com.apple.spindump_agent.plist
    [killed]    com.apple.telephonyutilities.callservicesd.plist
    22 processes killed due to memory pressure
Problem System Launch Daemons: ℹ️
    [killed]    com.apple.AssetCacheLocatorService.plist
    [killed]    com.apple.awdd.plist
    [killed]    com.apple.ctkd.plist
    [killed]    com.apple.diagnosticd.plist
    [killed]    com.apple.emond.aslmanager.plist
    [killed]    com.apple.GSSCred.plist
    [killed]    com.apple.icloud.findmydeviced.plist
    [killed]    com.apple.ifdreader.plist
    [killed]    com.apple.nehelper.plist
    [killed]    com.apple.nsurlsessiond.plist
    [killed]    com.apple.periodic-daily.plist
    [killed]    com.apple.periodic-monthly.plist
    [killed]    com.apple.periodic-weekly.plist
    [killed]    com.apple.softwareupdate_download_service.plist
    [killed]    com.apple.softwareupdated.plist
    [killed]    com.apple.spindump.plist
    [killed]    com.apple.tccd.system.plist
    [killed]    com.apple.wdhelper.plist
    [killed]    com.apple.xpc.smd.plist
    [killed]    org.cups.cupsd.plist
    20 processes killed due to memory pressure
Launch Daemons: ℹ️
    [loaded]    com.adobe.fpsaud.plist [Click for support]
    [loaded]    com.sonos.smbbump.plist [Click for support]
User Login Items: ℹ️
    iTunesHelper    UNKNOWN Hidden (missing value)
    Jawbone Updater    Application (/Applications/Jawbone Updater.app)
    Dropbox    Application (/Applications/Dropbox.app)
Internet Plug-ins: ℹ️
    Photo Center Plugin: Version: Photo Center Plugin 1.1.2.2 [Click for support]
    FlashPlayer-10.6: Version: 16.0.0.305 - SDK 10.6 [Click for support]
    Default Browser: Version: 600 - SDK 10.10
    Flash Player: Version: 16.0.0.305 - SDK 10.6 [Click for support]
    QuickTime Plugin: Version: 7.7.3
    OfficeLiveBrowserPlugin: Version: 12.3.6 [Click for support]
    CitrixICAClientPlugIn: Version: 11.2.0 [Click for support]
    iPhotoPhotocast: Version: 7.0
3rd Party Preference Panes: ℹ️
    Citrix Online Plug-in [Click for support]
    Flash Player [Click for support]
    UE Smart Radio [Click for support]
Time Machine: ℹ️
    Auto backup: YES
    Volumes being backed up:
        Macintosh HD: Disk size: 319.21 GB Disk used: 124.16 GB
    Destinations:
        Time Machine Backups [Local]
        Total size: 3.00 TB
        Total number of backups: 98
        Oldest backup: 2013-08-28 05:45:36 +0000
        Last backup: 2014-12-30 19:39:32 +0000
        Size of backup disk: Excellent
            Backup size 3.00 TB > (Disk size 319.21 GB X 3)
Top Processes by CPU: ℹ️
         5%    com.apple.WebKit.Plugin.64
         3%    WindowServer
         2%    sysmond
         0%    AppleSpell
         0%    com.apple.WebKit.Networking
Top Processes by Memory: ℹ️
    41 MB    Finder
    41 MB    iTunes
    37 MB    Safari
    32 MB    com.apple.WebKit.Plugin.64
    32 MB    mds
Virtual Memory Information: ℹ️
    53 MB    Free RAM
    501 MB    Active RAM
    463 MB    Inactive RAM
    398 MB    Wired RAM
    78.46 GB    Page-ins
    3.04 GB    Page-outs
Diagnostics Information: ℹ️
    Mar 7, 2015, 12:41:34 PM    /Library/Logs/DiagnosticReports/Inkjet4_2015-03-07-124134_[redacted].crash
    Mar 5, 2015, 07:42:29 PM    /Library/Logs/DiagnosticReports/com.apple.WebKit.WebContent_2015-03-05-194229_[ redacted].crash

That certainly looks like a low memory issue, 2 GB ram is barely enough to run Mac OS X versions from Lion through Yosemite. The high number of Page Outs and killed processes show very high memory pressure.
Try adding memory, but be sure it is high quality, Mac certified memory such as that from OWC, http://www.macsales.com or Crucial, http://www.crucial.com

Field FKSTA- Billing status of delivery-related billing documents not getting updated

Hi Experts,
I have a requirement wherein I need to fetch the FKSTA - Billing status of delivery-related billing documents into the datasource 2lis_11_VASTI. I have checked a lot of threads on this topic but have not found a concrete solution yet.
I have checked the settings in vov7 and vov8 and everything seems to be in place. I have also checked in table VBUP, when I filter based on field FKSTA = 'C', it shows me the outbound delivery document nos. But when I use the related sales document, it shows me blank values. VBUK as well doesn't show any values for field FKSTK.
I would like to know how and where I can identify the 'billing status of delivery- related' document.
I can see in VBUP table that if I enter the sales document no. related to the delivery document, it does not show the correct status. I believe that the statuses should ideally get updated to the underlying VBUK and VBUP tables. Is there any way to update and align them?
Is there a workaround, a similar field that i can use for datasource enhancement that will give me the correct values?
Appreciate any help I can get on this as it is urgent.
Thanks,
AM

Hi,
You are correct that stauts is updated in table VBUK and VBUP.
However, a sales order does not determine a billing status for delivery related billing, field
VBUP-FKSTA is only determined for delivey.
So, it is correct behavior that VBUP-FKSTA = BLANK when searching VBUP with
VBUP-VBELN = sales order number.
Just because of above reason, you will not find billing status field in VA03 -> goto header/item;
you could only find billing status field for delivery in VL03N -> status overview.
It seems that you are trying to find out sales orders that have been fully deliveried and fully billed, am I right? As far as I know, there is no directly table/field/tcode that could meet your requirement.
You could consider following workaround:
firstly, get a list of deliveries that have been fully billied(search VBUP with VBUP-FKSTA = C or search VBUK with VBUK-FKSTK = C);
Secondly, using these deliveries to search table VBFA to find out related sales orders.
Hope this helps.
Best regards,
Crystal

Down payments - Delivery related billing

Hi Guys,
I am an FI guy. I have a question in SD billing. Is it possible to collect and clear down payments in delivery related billing. If so, Can you please elaborate the steps in doing so.
Thanks,
Satya

Use transaction F-29 for posting incoming downpayments.
and transaction F-39 for clearing
Regards,
PATHIK

There's an error while delivery note creation for STO order

There's an error while delivery note creation for STO order even stock available in unrestricted stock
Edited by: sharma aman on Nov 8, 2011 9:00 AM

Dear Sharma Aman,
Check whether the following link helps you.
Mesaage : while creation of delivery : An item with no delivery quantity .)
Please search in google with the error message and definitely you will get some older posts in SDN which is solved.
In that case , you need not wait for the solution as it is already available.
If the solution provided do not suit you, then post it in SDN so that it will be a learning for others.
Try to search in the forum or in google before posting further queries
Thanks & Regards,
Hegal K Charles

GUI related problem in solaris 8 02/04

Hello all,
I am facing GUI related problem in the software running on solaris when I upgraded from solaris 8 02/02 to 8 02/04.
The GUI which was working fine on 02/02 was giving some menu selection problem in 02/04. In GUI applications i was unable to select items after double clicking it in solaris 8 02/04 while it was working fine in solaris 8 02/02.
Are there any O.S. related problem?
Thanks and regards,
Ankit

Wolfgang073 wrote:
Hi guys and ladys!
I added the LD_LIBRARY_PATH, Why are you doing that. It's probably a bad idea.
but the Openwindows not run OK (e.g. start cmdtool window without csh % prompt etc.).That's very possible. Don't make global changes to LD_LIBRARY_PATH (by putting in your login files for example). Instead if you need it to run a particular program, make a wrapper that sets the variable and then calls the program. That will limit the scope of those changes.
vi .login
# Erasing LD_LIBRARY_PATH
setenv LD_LIBRARY_PATH
# Important Paths set
setenv LD_LIBRARY_PATH /usr/ucblib:$LD_LIBRARY_PATHDon't do that.
Darren

Delivery related problem in STO

Similar Messages

Maybe you are looking for