Inventory management: return material to WH - move from project to stock

Hi guy,
I have this problem.
I created a PO to buy a material at consuming, so I used into the PO the Account Assignment Category "P = Project". After I have created the GR with trx. MIGO and moviment type "101". The sytem generated a material document and an account document (cost VS invoice to receive). After I saved in the system the invoice verification (invoive to receive vs vendor).
The broblem is that not all material that I bought went to the project. Infact I have used only a little part in the project. So now I have to take the rest of material and put them in my WAREHOUSE. (transfer from projet to stock)
Problem: How can do this moviment ? I think I have to use the transaction MIGO ..but what type moviment I have to use?.
I cannot use type.mov. 102, because I have already the invoice and the payment.
I cannot use type.mov. 222, because I don't have GI type 221
Thanks
Roberto

Hi
Pls check ,once if you do GR for a PO with Account assignment P , then after MIGO, it will be consumed against the project, it will not be part of your inventory, Its a Project consumption directly
Regards
Amuthan M

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<a href="http://www.sap-img.com/lg001.htm">DWM setup</a>
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