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SM01 for Invoice autoflip not working

Hello All,

We are facing an issue in which PO(ECC) process mapped with Ariba tool. In specific cases we have say for example SES submitted from Ariba(Supplier end) and it gets reflected in ECC. Once the SES is approved by user manually after few minutes invoice get auto flipped into ECC via CXML. If we use SM01 to block tcodes MIRO and MIRO_WORKFLOW still system post the autoflip invoice and not getting stopped. Is there any standard option to block the incoming invoice from Ariba tool apart from using SM01. Appreciate your suggestions and inputs.



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