please be informed that authorization object CRM_ORD_PR will not be considered because
the reason is that you are creating ERP documents, hence the CRM
authorization will not take place.
There is only one way to restrict the user to create specific
You have to assigned the transaction types to the ERP profiles
like SALESPRO. Please verify the settings in
SPRO - CRM - Transactions - Settings for ERP Transactions Maintained
- Define Profiles for ERP Sales Transactions
Please read the online doku from this customizing point ***
Here you can assign the doc.types to the erp profile. Only the assigned
types are offered when creating ERP docs.
Furthermore please consider the official statement for scenario (Lead-to-Cash)
description in saphelp:
CRM offers a user interface to maintain transactions (order, quotation,
quantity contract) directly in a connected ERP backend system. For this
scenario it is recommended to use a separate, trusted RFC connection
based on the current user. This makes it possible to set different
authorization levels for each user. Prerequisite are counterpart users
in ERP with the same ID and the above role assigned.
I hope this will help you.