Hi All,
I have a requirement where I need to get the Invoice Verification documents which are not yet Invoiced. Is there any table where the status is stored or is there any Function module which will serve this purpose.
Scenario is
PO-> Multiple MIGO -> Multiple MIRO -> Invoice.
In this case, I need to get the MIRO documents which are not yet invoiced.
Or what is the logic in getting line items in VF01.
Thanks & Regards,
Pradeep Alex Luke.