Park document approach for all PO and Non u2013 PO based vendor Invvoices

Hello Experts,
I want to use park document approach for all PO and Non u2013 PO based vendor Invoices.SAP
Allows park document facility for FB60 ( Non-Po Based vendor Invoice)but doesnt allow the
Same functionality for MIRO ( Logistics Invoice Verfication).Can anyone suggest a wayout for Park
Document functionality for MIRO
Thanks and Regards
Urmila

Hi,
Transaction MIR7 can be used to park PO-based invoice. The same can be posted through MIRO.
Regards,

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