Subcontracting Scenarios (Urgent)

Hi
I want to map following scenario in subcontracting (viz different from normal case) and need ur suggestions..Please reply on bold points...Matter urgent
1) MRP will be run based on data from DM & S.O. MRP result will generate purchase req for raw materials..*I want to have an good overview over the demand so as to judge the exact purchasing quantities...How to do this?*
2) Based on PO; GR will be done for the raw materials in storage locations. I want that raw materials which are for subcontractor should only go to subcontractor stock......(Currently we dont have QM view in MM)
3) Quality control must be done for each goods recieved based on inspection sets
4) Now when raw materials will be forwarded to subcontractor; +i need shipping documents (delivery note + customer invoice) and transport order which can be sent+
5) Lastly when i recieve finished goods; they should undergo quality check like incoming materials
Please give ur comments
Rgds
Edited by: Vicky Khabrani on Feb 7, 2008 1:45 PM

Hi
When creating the Material Master, add the QM view also. As told in the above views, create an Inspection Type 01, tick check box Active, tick the check box Post to Insp Stock, 100% inspection, and remove any other ticks in the check boxes.
When doing GR, goods will be directly posted into the Quality stock. An Inspection Lot will be created. you have to give a UD for this Inspection Lot in t.code QA11. Take the Inspection Lot no. from the GR document. or in QE52, you will get the inspection lots displayed.
Pick up the required one, give the UD as accepted or Rejected. If accepted, put this into the unrestricted usage in the next tab of the same UD t.code.
I hope this information is clear
Regards
Chandra

Similar Messages

Subcontracting Scenario -urgent

Hi all
our clients requires different scenario how would we map these into the SAP
1-We send the material to Sub contracting Vendor for Machining operation suppose 100 piece. but Vendor make the some pieces faulty (Rejection) like 10 piece.
2- by default vendor send some pieces without doing any machining operation.like 5 piece out of 100
3- Some times we issues material defect pieces to subcontracting vendor by default
4- Component we have already received but some of them are get reject on production line but component can be rectify and for rectification we send the component back to Vendor for precessing without paying anything to vendor for this rectification
How would we map these four scenario in SAP
These are the scenario please gives your valuable suggestion to map into SAP
Thanks
Edited by: JAM SAP on Feb 10, 2008 4:23 PM

Dear Jam as far as my knowledge is concerned you can refer the Subcontract Scenario mentioned below :
1) 100 Pcs sent for subcontracting ,GRN of Sucontracting PO takes Place and in Quality 10 Pcs gets rejected 90 is accepted
In this scenario -if you are having quality check then material will be in blocked stock in quality rejection,and the material can be sent to scrap(or Rejection) stores but if you dont have quality check in that case when GRN of subcontracting PO is done for that you can do 542 movement of the raw material on which processing is done ,transaction code is MB1B and you can select the scrap(or rejection) stores during that movement.
2)100 Pcs sent for subcontracting ,GRN of Sucontracting PO takes Place and vendor sends 90 with processed and 10 pcs without processing
In this scenario-you can simply do 542 movement of the raw material on which processing is done ,transaction code is MB1B and you can select the Rawmaterial (which was sent to vendor for processing) stores during that movement.
3)100 Pcs sent for subcontracting ,out of which 10 pcs of RM which was sent for processing is defective GRN of Sucontracting PO takes Place and vendor sends 90 with processed and 10 pcs without processing which are defective from our side back.
In this scenario-you can do 542 movement of the raw material-defective pcs which was sent to vendor ,transaction code is MB1B and you can select the scrap(or rejection) stores during that movement.
4)100 Pcs sent for subcontracting ,GRN of Sucontracting PO takes Place and 100 pcs is accepted but during processing it is found that the component which is in WIP which was received from subcontractor 10 pcs are not machined properly so it has to be reworked and to be sent back to subcontracting vendor for
reprocessing and this processing should be w/o charges.
Well in this case the WIP component which is found that it is not m/ced properly can be taken back into stock with 502 movement -T code-MB1C or it material to material transfer can be done ...i.e from WIP stock i am doing RM stock with 309 movement ,T Code-MB1A so that my original RM can be in stock and i can send this RM or WIP item to the vendor for reworking.
For this you will have to make a subcontracting PO of the 10 Pcs which has to be reworked with Free Item to be ticked in PO(Because you dont want the charge of processing to be given to vendor). You will be doing the 541 movement so that in system it will show that stocks are lying with vendor , Create Challan ,
T Code -J1if01 and after processing vendor will send it back .so you will do GRN of this subcontract PO and now the same can be utilised for further production purpose.
WELL DEAR FRIEND HERE IN ALL THE SCENARIO I HAVE NOT MENTIONED ABT SUBCONTACTING CHALLAN RECONCILATION (J1iFq),You will have to take care of that in each of these scenarion mentioned above.
Hope this information will be of some use to you
Regds
Shailesh

Please help with subcontracting scenario............

Hi All,
Can anyone please help me in dealing with subcontracting scenario with scrap taken into account. Please provide the screen shots from BOm creatio to challan closing. the requirement is urgent. please help me. all replies will be suitablly rewarded.
regards,
vvr sharma

Sub Contracting Cycle
(1) You have a material that can be procured externally, and you have maintained BOM with components. Any waste generated and received during subcontracting process can be maintained as component with negative quantity.
(2) You create a subcontracting PO (PO with Item Category L). You can also maintain Purchase Info Record for Subcontract category for material and subcontractor.
(3) You make a transfer posting to issue components for SC PO. Material is sent to subcontractor. As material remains under your ownership, system does not make any value entry. But quantity is shown as "Material Provided to Vendor"
(4) You receive finished material against SC-PO. You also specify components consumed in manufacturing of finished goods. Additionally, if you have negative components in BOM, now you'll also receive subcontracting by-products. There are three events, so three accounting entries are generated:
DR FG Stock/ SC By-Product Stock
CR Change in Stock (FG/ SC By-Product )
(for finished goods received)
DR Subcontracting Charges
CR GR/IR Clg
(for moneys payable to Subcontractor)
DR Consumption (Components)
CR Change in Stock (FG/ SC By-Product )
(material provided to Vendor is now charged to expense)
(5) You do the IV for SC Invoice, and the process is complete.
Process of Subcontract in MM
Sub-contract business process:
You want to buy material from the supplier (processed material/ assembled item) , but for some reason (quality of certain item / price ) you will give some component to vendor .
Vendor shall process the item / use the item provided & supply the final item.
SAP process:
1.Create the finished goods material code.
2.Maintain the BOM for the material.
3.Create PO with item category as "L" .
4.Issue material to vendor with movement type 541
5.Receive the material against the PO with movement type 101.
6.MIRO to account for vendor's invoice for the service charge& material used by him.
Can anybody tell me how a process has to be given to subcontracting?
Suppose, I have 3 operations 1)weaving 2)dyeing 3)cutting & packing
if no 2 process (i.e Dyeing) has to be given to subcontracting, what process should i follow ?
The following process to be followed for subcontracting.
1. Item code(material master) to be created at the stage of before dyeing.
2. Item code(material master) to be created after Dyeing as subcontracted item.(F30)
3. Bill of material to becreated for the material(2) calling for material(1)
4. Inforecord and source list to be created for material(2) with the corresponding vendor
5. PO to be released for material (2)
6.Along with PO the material(1) to be issued to vendor
7.On receipt of material when GR is made the stock with vendor will get updated.
How to Create a Subcontract Order?
To create a subcontract order, proceed as follows:
Enter the material you want to order and the item category for subcontracting (L) in the order item.
Press ENTER to display the screen for component processing.
Enter the components that the vendor requires to manufacture the product.
Please note:
You do not need to enter the date required for the components. This date is proposed by the system when you press ENTER.
It is calculated as follows:
Delivery date of the item - Planned delivery time
If you do not want the quantity of the components to be changed if the order quantity of the end product is altered, set the indicator Fixed quantity (column F).
You can determine whether the components are available on the date required by selecting Edit -> Availability check.
If you entered a bill of material as the material in the subcontract order, the components are created automatically.
If you want to determine the components in the bill of material at a later date (for example, if the bill of material is subsequently changed), choose Item -> Component -> New BOM explosion. The existing components are deleted and redetermined in the bill of material.
Save the purchase order.
When you print the purchase order, the components are printed per order item
Subcontracting - Key Points
Special Procurement Process.
Item category: L
Order type: NB
In info record vendor should be maintained as subcontractor.
Vendor (Subcontractor) receives the components used to manufacture a finished product directly from your company or through third party.
Your company should place a purchase order for the finished product. In this manually you can enter the required individual components or it can be determined via the explosion of BOM (if exists).
Stock check at vendor level: ME2O
Company stock check: MMBE
GR for individual components through movement type: 501 or 561 (if with out PO or without reference).
GI to subcontracting vendor: through movement type 541.
GR from sub contracting vendor: through movement type: 101
Movement type 543 is displayed to cancel the material cost account.
If the subcontracting order has to be generated through materials planning,the special procurement key has to be set in MRP 2 screen.
- To create the Subcon Info Record : Tcode ME11 - Info Category - Click Subcontracting
- To create Material BOM : Tcode CS01
- With the Info and Material Setup, you can then create the Purchase Order in Tcode ME21N
Hope this is helpful.
Regards
Ravi

A subcontracting Scenario

Hi ,
In subcontarcting PO scenario please explain me the following.
I am sending x kg of material A to SC Vendor .
I am expecting y kg of Material B from SC vendor.
By product in the procedure is C.
I have maintained BOM as A material to be send A, finished assebly is B and byproducts C in cs01.
Steps Involved are
1. I sent x KG to SC Vendor . ( Explain how to issue goods to SC vendor with Movement type involved.)
2. Found that actual consumption was less than expected in BOM, So i want reverse those extra parts i sent to SC vendor.( How to reverse them and using which Movement type)
3. After completion of process i want to do GR for the Finished product XX.(How to do GR and Movement type envolved)
4.In last stage i want to recieve the by-products from the vendor.( Movement type)
5 Scrap generated in process to be recieved in companies own stock( Movement type)
5. What are various excise document which are involved if vendor sends me the finished product within subcontracting period.( 180 days)
6. What is the " Reconcillation the SC challan ? Meaning of reconcillation?
Edited by: Shreya Sinha on Dec 29, 2007 12:30 PM

HI All,
Can anybody help me regarding subcontracting. Any help would be much appreciated.
Talking about subcontracting, right now we are facing some issues.We have right now what we call dismantle subcontracting,
Scenario 1:
Normally we send material A,B,C to vendor 1 for subcontract and receive material D.now on vice versa, we want to send material A, to Vendor 1 to receive material B,C and D.
while Material B,C,D will remain in vendor site after dismantle process is done.
I know, i can input one of the subcomponent say : A in PO as a parent component then put rest of others as a subcomponent with addition negative quantity for material D.
but the problem is , a lot of subcomponent for dismantle is involved and the customer is minded if they have to put a lot of subcomponent every time they create PO(while this PO subcontract may vary every time).Any other way for resolved this objection.
thank you,
Regards,
Daniel Tan

Subcontracting scenario in MM-SUS

Dear Gurus,
have anyone of you used subcontracting scenario in MM-SUS scenario? does it require development effort from PI and webdynpro ABAP in SUS?
Any input will be highly appreciated.
Regards,
Ranjan

Hi Ranjan,
Subcontracting is not supported in MM-SUS.
Which PO's are/not supported in MM-SUS ?
Question on MM-SUS - PO Processing
Not sure if it can be achieved by development too.
May be you can raise a ticket with SAP and tell them that you are not able to send subcontract POs to SUS and see what they reply.
Regards,
Nikhil

Subcontracting scenario in Warehouse management

Hello,
We have an existing subcontracting scenario in IM.
Recently we have implemented WM.
I would like to know whether there are any customizing settings required to be made to take care of WM part.
And what would be the additional transactions required in WM( I think it will be LT03 after ME2O and LT06 after MIGO ??).
Thanks & Regards,
Pankaj

HI ,
In Ware house management you can block the stock for Physical Inventory purpose. You cannot post the stock to the warehouse using Physical Invenory.
If there is a count going on so the concerned Warehouse bin is to be blocked during Inventory so that no further goods movement is possible during that period.
Once the Physical Inventory ids done the block can be released so that the movement can again happen.
The Inventory mangement initiates the transfer requirement. This transfer requirement is used for creating the transfer orders. The transfer order confirmation is done then which actually places the stock in the concerned bin mentioned in the order.
The stock in WM can be checked in LX24/ LX26 which is same as theat of MMBE of MM.
Hope this helps.
Regards,
Prasanna
Award pls if helpful.

How to manage the Vendor supplied components in Subcontracting scenario.

Hi experts ,
I have to complete the finished product say "A" by subcontracting scenario.
I am supplying A1, A2, A3 to the vendor as components.
Component A4 is the item required for the final product "A" but this will be supplied by the Vendor.
Please let me know how can I handle both the material movements and the cost of the product in this scenario thru Subcontracting PO.
Thanks & regards,
Rachan.

what did your purchasing department negotiate?
do you get billed for the component A4 separately? or is the cost for A4 inlcuded in the service charge for subcontracting?
does your purchasing department order A4?
is it in your bill?
if it is in your bill and you create an extra order for this part, then you should set the SC flag in the delivery address tab of your PO along with the vendor number of your subcontractor.
Subcontractor will then tell you when the material arrvied and you post a goods receipt, this is then directly posted into special stock at subcontractor. When you receive the finished material A and post GR with MIGO all components will be issued.
you will then receive a bill for subcontracting fee that is posted to your subcontract order, and another bill for the component A4 that is posted to this component order.
If costs are included in subcontract fee, then you dont need to manage inventory, do not need an extra PO and extra invoice, and dont need the A4 in your BOM
Edited by: Jürgen L. on May 6, 2010 9:01 AM

Transaction key KDM (OBYC) in Subcontracting scenario

Hi gurus,
Our client has the following scenario:
KDM has been configured in OBYC for foreign exchange differences between GR and IR. The GL account maintained for KDM gets picked up when we do GR and IR for a standard PO.
However, when we do a subcontracting PO (in foreign currency), then the resulting foreign exchange difference does not flow to the KDM account. Everything flows to the PRD customized account.
I want to know whether, in the first place, KDM is supported for a subcontracting scenario. If yes, then what changes are required.
Request anyone who has worked on such a case before to please revert.
Regards,
Aditya

Hiya,
I have implemented Sub-Contracted before and remember using KDM to capture X-rate differences.
Have you checked the Val Class assignment? I hope all that config is in place.
Let me look for some info on this. Meanwhile, could you check the settings for this Val Class against PRD and KDM?
Cheers.

How to setup a Subcontracting Scenario Part II

Guys,
I created a supply chain model to reflect subcontracting scenario. Here are the results as I ran SNP Heuristics.
1. I have a forecast demand at DC = 10.
2. Supplier gets a purchase requisitions.
3. In response Planned Order is generated and dependent demand is placed for components.
4. Purchase Requisition is created against DC for Component.
My question is why is it system not generating subcontracting purchase requisition. I was expecting a Subcon purchase requisition to be created a Supplier end for FGI.
Would it be that subcontracting purchase requisiton will be created in R/3 and then land in APO and APO would assign right ATP Category?
Regards
Najam

Hi,
Can you confirm which planning book you are using, is it standard planning book for "Subcontracting", if not have you included "Subcontracting" key figure.
You will get Subcontracting Pur Req only after you have included the key figures for Subcontracting Demand and Receipt.
R/3 does not generate any Pur req for Subcontracting movement but reserves the stock as Stock to vendor which comes to APO in category 'CE'
Thanks,
Sanjog

Complex Subcontract scenario

Dear Sir,
We have a following complec Subcontracting scenario .
We are in the business of Machine Manufacturing . The Frame of Machine is manufactured on subcontract from outside vendor . As per the BOM of the Frame , it consist of 3 different cut-size plates in some specific profile . Depending upon the workload situtation , we some time give cut size plates to Vendor as the input material . But some time we do not give the cut size plates , rather we give to Vendor a Full long size plate and Vendor cut the plate and fabricate the Frame . The remaining plate is used by Vendor in the Subcontract orders which will be comming in future . The amount is paid to Vendor based upon the weight of the Frame received .
Pl guide us , as what steps we have to follow in SAP so that we are able to send /control the material to Vendor and make the correct payment also .
We assure to give full marks for the suggested solution please .
Rgds
B Mittal

Hello Mittal,
You can also carry out planning for components to be provided in subcontracting using an
MRP area by defining an MRP area for every subcontractor and assigning the components to be
provided to the MRP area of the subcontractor. You therefore plan the requirements to be
provided for these components for one subcontractor separately from all other requirements.
a. Create Purchase Requisitions with item category L (SC). You can use standard Purchase Requisition (AB)
b. Create and release Purchase Order with item category L(SC).
We can use standard purchase order document type NB.
c. Provide the components in the PO that are required to
manufacture the items. If the items are created using CS01 (BOM) use explode BOM button and select the parts that are required to be provided to the vendor.
d. Check the availability of the goods.
e. Provision of components to vendor. The stocks are managed
under stocks provided to vendor. The components are transfer posted from UR stock to Stocks provided to the vendor.
f. The vendor delivers the goods and the GR is made.
g. You can check the stocks provided to vendor using MR8
transaction.
h. The SC vendor furnishes Invoice that can be entered using
MIRO
And as per last reply you can manage the goods you are sending out while creating a outbound delivery from ME2O.
Regards
R.Brahmankar

Subcontracting scenario - We are subcontractor.

Dear Friends,
The scenario is as follows:
If our company is doing sucontracting for other companies.
Our Company is using SAP.
In this case how to enter material came from customer and how to remove value added material from our premises.
As per knowledge, Incoming matl is raw material and outgoing material is finished material. We have to create BOM for this.
for all this process any body guide me step by step procedure.
Please respond to this issue. Its very urgent.
I had to run this scenario in front of client.
Regards,
Mahesh

We use subcontracting and here is that we do:
For the raw material we send to the supplier, we need to check the following:
Before of all check that exist a PO or Schedule agreement setup as subcontracting
1.- Material Master Basic Data 1:
Gross Weight & Net Weight must be maintained.
2.- Material master
Sales: Sales Org. Data 1
Delivering plant: XXXX
Tax classification code: 1 (Full tax)
Sales: Sales Org. Data 2
Matl statistics grp: 1 (Material VIS active)
Acct assignment grp: 02 (Parts, Materials etc)
Item Category Group: NORM
Sales: General/Plant
Trans. Grp: 0001 (Standard)
LoadingGrp: XXXX
MRP2
Special procurement = L1
3.-In XK03, for Vendor select Control data.
In account control field, there must be a partner number as u201876u2019 + Vendor Number.
In VD03, enter u201876u2019 + vendor number as Customer.
Sales Organization 7699
Distribution Channel 99
Division 00
Vendor number must be in Control data/Vendor
4.- We send the raw material to the subcontractor via ME2O
5.- Once the delivery is created we use the LT03 to create the transfer order and complete the stock to vendor.
6.- We create a BOM for the material that we are going to receive as "dad" and the raw that we sent to the subcontracting as "child".
7.- We create a subcontracting info record
8.- Create in out case a Subcontracting schedule agreement (Item Category = L)
9.- Once the subcontracting vendor back the finish good.. use MIGO and that will post the 101 for the finish good and discount the raw material for the stock to vendor.
Hope this can helps you.

Lookup issue for File to Idoc scenario-- Urgent Pls.

Hi All,
Iam doing File to IDoc scenario with one file --> any of 3 R/3 systems.
Routing has to be done dynamically using a lookup file, based on the incoming GLN code and last character of the Order Reference number.
The last character of the Order ref Num will have A,B or C.
Where, ' A' for R/3 152 Client
             ' B' for R/3 142 Client
             'C' for R/3 132 Client.
1. PlantGLN_Routing lookup file :
DestinationSystem,   Plant GLNCode,       Partner Number,
A,                            5000243000473,         GDKDVRC152,
B,                            5000243000473,         GDKDVRC142,
C,                            5000243000473,         GDKDVRC132,
A                                 500034000487           GDKDVRC152,
B                                 500034000487           GDKDVRC142,
C                                 500034000487           GDKDVRC132,
By Using DestinationSystem and Plant GLN Code as lookup key --> I need to get the value of partner system.
2. IdocCtrlLookup
Purpose: To read the IdocCtrlLookup file to populate the Idoc control segment
Now based on the partner system from previous table --> I need to get the details of Sender Port , Sender Partner Type , Sender Partner Function , Sender Partner Number , Rx Port , Rx Partner Type , Rx Partner Function , Rx Partner Number.
Please help me how can acheive this scenario with the help of lookups.
Its very urgent.
Regards
Krupakar.

HI,
Here you would have to use one mapping for dynamic routing , based on this create IM and use it in receiver determination.
the another mapping is general to file to idoc.
see the dynamic routing link here
Dynamic Configuration of Some Communication Channel Parameters using Message Mapping -
/people/william.li/blog/2006/04/18/dynamic-configuration-of-some-communication-channel-parameters-using-message-mapping
Also if you know the field name the context object can be defined for partner no that can be used in receiver determination in condition. to particular partner no in receiver determination.
Regards
Chilla

JDBC-XI-IDoc scenario -- Urgent

Hi All,
I am doing a scenario JDBC-XI-IDoc.
Now the Oracle table in the source system, has a control table as well.
This control table has 2 fields MSGID and MSGTSTAMP. These 2 fields has to be updated for each record.
Now please tell me, how this can be handled?
The MSGID and MSGTSTAMP r created in XI, so we need to send it back to source system, but how?
Its urgent, early reply will b appreciated.
Thanks in advance.
Neetesh

Hi Neetesh,
Yes , you can do it using BPM.
<i>So, it should be something like- XI triggers IDoc to R/3 and almost at the same time, sends back the MSGID and MSGTSTAMP to JDBC.</i>
>>> Then I think you can do without Synch communication.
-Receive the Message in BPM(after mapping)
-Fork step to send both messages at same time
-Send to Idoc
-Send to JDBC
But you need to have 2 receivers.
1) BPM->Idoc
2) BPM->JDBC
It will do.
SO u can do without Synch communication also.
Pls acknowledge
Regards,
Moorthy

Issue in mapping Operation subcontracting scenario

Hi all,
I will explain my scenario of subcontracting, i am getting issue when mapping the scenario in SAP.
Scenario: For manufasturing 1 SF my client require 4 operations. All the raw materials required will be issued in the first operation. After first operation he will send the product manufactured to outside vendor and again he receives it after some value additiion. He continues the next two steps and finally manufactures SF which inturn will be used to manufacture his FG.
Configuration: I have assigned a purchase info record in the operation detail. I have not given any WC to that operation because the cost should be captured only from the purchase order during the GR from vendor. After the confirmation of the first operation i am getting a purchase requisition for operation without a material.
Issue: I am not able to show the material which he is sending to the vendor as my purchase requisition doesnot contain any materials.
Please suggest me any possible solution to outcome this scenario.
Thanx in advance
Regards,
Krishna Chandra

Hi all,
i got my the answer for my scenario by this link
http://forums.sdn.sap.com/thread.jspa?threadID=1805266
Regards,
Krishna Chandra

New sales doc. type scenario-Urgent

Hi all,
I have got a scenario:
A customer complaint order type has to be made which will take the reference of a Billing doc. Now, based on that Customer complaint order type, Credti memo request and returns order going to be made.
I have made a customer complaint order type Zcut and maintain Item category as Zcat.
In vov8, i have maintained:
created no. range for the doc. type
Check reference mandatory field with "M"
Billing Block field with "06" sign & approval.
In vov7, i have maintained:
Billing relevance "F'
Pricing "X"
I have also maintained copycontrol measures between Biiling doc. and sales doc. with VTAF and between Sales doc. & Sales doc. with VTAA.
Now, when iam creating this doc. type with reference to the Billing doc. , it is not doing following things:
1.no customer name, quantity, amount is getting copied
2. required del. Date is coming as mandatory
can anyone give solution for it. it is urgent
Thanx in advance,
Sourav

Pls check..for VTAF
=>Header level--between ur billing type which i assume is F2 and complaint SO e.g. ZCUT
three routine
DataT 052 Billing doc.header----use for data transfer from VBAK
DataT 103 Bus Data Hdr Billing---use for copying business data
DataT 003 Bill.header partner-----use for copying business partners
=> At item level u wll see TAN which i assume ur using while issue goods..duoble click on TAN...in new screen
ur "ItemCat Proposa" at target sales doc type ZCUT should have ZCAT ie ur return item category
also check following routine
DataT 153 Item from BillingDoc-----use for VBAP data transfer
DataT 104 Bus Data Item Billng-- --use for business data transfer at item level
DataT 004 Bill.item partner-----use for business partners transfer at item level
Copying requirements    303 "Always an item"
Pos./neg. quantity         Blank
Pricing type                  D
Regards
Jagdish

Subcontracting Scenarios (Urgent)

Similar Messages

Maybe you are looking for