MIR7 - Park Invoice

Hi,
We often park invoices as the business is very slow in doing goods reciepts.  When we enter the PO number in MIR0 we get a message that says there is no selectable items, so we swtich to parking.  The PO number stays in the PO field but the line item details do not populate as the GR is not done therefore no line items selectable.  Is there a way, either through delelopment or config that when we park an invoice with reference to a PO that the purchase order line item details do populate in the invoice docuement in MIR7.
Let me know if this question isn't clear.
Many thanks
Tracey

Not quite.
So here are the steps currently
1.  PO gets created
2.  Invoice comes in
3.  AP clerk does MIRO enters PO number gets a message no selectable item.
3. AP clerk switch to parking and parks docuement
4. Display parked invoice we can see the PO number but no line item details
Here are the steps we want to happen Step 4 is different
1.  PO gets created
2.  Invoice comes in
3.  AP clerk does MIRO enters PO number gets a message no selectable item.
3. AP clerk switch to parking and parks docuement
4. Display parked invoice we WANT to see the PO number AND the line item details
Can this be achieved, and if so how, development or config or other
Hope this clarifys

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