I have two questions related to mir7 tcode.
1. How the system will check the error upon clicking on Save Parked Document because right now system throws no error and document is posted/approved and then the user knows that invoice contains error?
2. Can we restrict the user to not Save Parked Document without clicking on Save as completed in mir7 so that invoice workflow could not be triggered with errors?
Please do the needful and suggest a solution for any question above mentioned.
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