MIRO - Enter Invoice

MIR7 - Park Invoice

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

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 Check

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 Check