MIRA - Enter Invoice for Invoice Verification in Background MIR4 - Display Invoice Document MR8M - Cancel Invoice Document MRBR - Release Blocked Invoices MIR5 - Display List of Invoice Documents MIR6 - Invoice Overview MR90 - Output Messages
MIR4 and MIR5 will solve your query, also you can try MR11.
SAP MIGO Partial Goods Receipt of a PO
SAP MIGO Goods Receipt all items in a PO SAP Create SO in HQ (Supplier) from subsidiary PO data SAP ME2L Overview Pending PO SAP ME22N Change Purchase Order SAP MIGO Adjustment of Physical Inventory Difference SAP MIGO reduce inventory for obsolete material SAP ME21N Create Purchase Order SAP ME23N Display Purchase Order SAP MMBE Stock Overview SAP MMPI open previous period SAP MR8M Reversing MIRO Invoice SAP Delete Held MIRO SAP MIR6 Post MIRO Invoice SAP MIR6 hold MIRO Invoice SAP Hold in MIRO SAP MIRO Enter Purchase Invoice with PO SAP GR/IR account SAP Credit memo & Subsequent debits SAP MIRO Hold & Post by different person SAP MIRO enter freight invoice SAP MB5L inventory value list
SAP MM / FI Document number Verification
SAP ZRPPTA000X Inventory CheckSAP MIGO Partial Goods Receipt of a PO
SAP MIGO Goods Receipt all items in a PO
SAP Create SO in HQ (Supplier) from subsidiary PO data
SAP ME2L Overview Pending PO
SAP ME22N Change Purchase Order
SAP MIGO Adjustment of Physical Inventory Difference
SAP MIGO reduce inventory for obsolete material
SAP ME21N Create Purchase Order
SAP ME23N Display Purchase Order
SAP MMBE Stock Overview
SAP MMPI open previous period
SAP MR8M Reversing MIRO InvoiceSAP MIGO Partial Goods Receipt of a PO
SAP MIGO Goods Receipt all items in a PO
SAP Create SO in HQ (Supplier) from subsidiary PO data
SAP ME2L Overview Pending PO
SAP ME22N Change Purchase Order
SAP MIGO Adjustment of Physical Inventory Difference