In MIR6, We genrally get the details of all the invoice which are posted or errored or incomplete. We are getting
daily almost 200+ invoices via differenct mode like background or manually.
Now when we go to invoice overview MIR6, It is displaying all the invoices which are posted and we are verifying them. So
when again we execute MIR6, it is appearing all the invoice. So we are confused here as there are many invoices which we have verifed and still difficult for us to identify which are verified and which are still
already verified and there some invoices which are still to be vefified.
SO is there any option in MIR6, itself to check mark all those invoices which we have verifed. This will save out time and
also we can distinguise which invoices are already verified and which are not.
I know that MIR6 is a standard transaction code. But still is there any option. Or can we go for Customized t.code.