Sending outbound invoice idoc's by MIRO transaction

Hello Friends,
I want to send outbound IDOC via ALE to some third party system
I have created output type with application MR
Also created new outbound process code with FM IDOC_INPUT_INVOIC_MRM
I am using basic type INVOIC02
Now when I try to post MIRO document I get below error:
An exception occurred. This exception is dealt with in more detail below
. The exception, which is assigned to the class 'CX_SY_DYN_CALL_PARAM_MISSING',
was neither
caught nor passed along using a RAISING clause, in the procedure
"NEW_DYN_PERFORM" "(FORM)"
Since the caller of the procedure could not have expected this exception
to occur, the running program was terminated.
The reason for the exception is:
When calling the function module "IDOC_INPUT_INVOIC_FI", one of the parameters
needed according to the interface description was not specified.
This parameter was "INPUT_METHOD".
My requirement is to send outbound idoc from miro ......Please suggest.
Thanks

Hi Raghvendra,
I my scenario, i will be creating the inovice in SAP manually using t.code MIRO and once the invoice is posted i need to capture the details in IDOC. The EDI customization would come into picture for receiving invoices through EDI.
Regards

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