Whether you go to the ZPARKED Report and click on the SAP Invoice number OR type the invoice number into the document ID on MIR6, you will get to the same screen.
MIR6 gives you the entire parameters that you have to enter... it's an additional step that you have to go through with ZPARKED - BUT it also will take you to a specific invoice faster.
1. Click on the "Get Variant" button next to the Execute Button.
2. Double click on the EDIINV Variant to select.
3. Enter your invoice number as the document number.
You only have to enter it in the first field, not both.
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