Hi Guys,
I have this problem.
I created a PO to buy a material at consuming for Project so I used into the PO the Account Assignment Category "P = Project". After I have created the GR with trx. MIGO and movement type "101". The system generated a material document and an account document (cost VS invoice to receive). After I saved in the system the invoice verification (invoice to receive vs vendor).
The Problem is that not all material that I bought went to the project. Infact I have used some part in the project. after finishing the Project so now I have to take the rest of material and put them in my Main WAREHOUSE. (transfer from project to Main stock & display the balance qty.
Problem: How can do this process ? I think I have to use the transaction MIGO ..but what type movement I have to use?.
Regards,
Sachin V .