SAP CI: Discount key & Master Agreement without SOM

[xabaras91]

Hello gurus,

I have a question relating Discount Keys and Master Agreement in a landscape involving only the Convergent Invoicing module.

- How can I assign a customized Discount/Charge key to a provider contract directly in CI? Is it possible to assign it to an already existent PCR?

- How can I create and assign a BP to a Master Agreement?

In transaction code FP_VT2 the Discount/Key section is not editable.

Thanks!

[Subbareddy2]

Hi,

By using FP_MA1 You can Assign the BP to Master Agreement and also there is a option to assign the discount key in Master Agreement.Kindly try and let me know if its resolved your quarry.

Thanks

Subbareddy