Enter Invoice Receipt using MIRO transaction code as below.

Once you enter the required details on MIRO screen, select “switch to Document parking” option from
Edit menu as below.

System will take you to Below document park screen.

Verify the document and click on Save option to save parked document.

Document has been parked.

To attached documents display and change the parked document as below.

Once you click on the display/change button you will get into the below screen. You can attach the
documents even on display screen.
Attach the supporting documents.

Once you park the MIRO document, an email will trigger to the checker with document details for
approval. Based on the email Checker will get into the SAP system and access MIRO transaction to
approve/Post or reject the transaction. In case of rejection and approval a reverse email should trigger
to the maker for rejection/approval of document.