Park invoices that havent been Goods Receipted

Dear Gurus,
We are looking at a way of parking invoices on our system that havent been GRN'd but want to maintain Goods-Receipt-Based IV button ticked in the PO to ensure that the functionality around this are maintained.
We also want to be able to allocate the PO line items to the Invoice but again if it hasnt been GRN'd MIRO doesnt pick up the PO in question.
I have looked at transaction MIRA but this only Holds an invoice rather than Parking it and we need to be able to allocate a FI Document.
Any help or guidance would be greatly appreciated.
Feel free to ask for additional information.
Regards
John

The advantage of parking is that you are still able to modify while this is not possible with holding.
You can distribute the work between 2 users
Especially when working with EDI you often get the invoice much earlier than the goods, and those invoices are all parked.
The SAP release notes 4.6c already explain:
Update allocation
If goods-receipt-based invoice verification has been defined and no goods receipt has been posted yet, you can park an invoice document simply by saving the allocation without any invoice items. If you want to process this parked invoice document further at a later time and a goods receipt has been posted in the meantime, the system can find this goods receipt. Choose the icon Update allocation to do this.
And this docu explains as well in detail how documents are parked in case of GR based IV:
Processing Invoice Documents - Logistics Invoice Verification (MM-IV-LIV) - SAP Library

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