Master Agreement in FICA
In an integrated scenario with CRM, the master agreement is created in CRM and replicated to ECC system. Master Agreement related to invoice creation like who may be the recipients, discounts etc. The agreement of a master agreement override the settings in the provider contract.
Transacions- FP_MA1 / FP_MA2 / FP_MA3 can be used to create/change/display master agreement in ECC system.
Use Tx- FP_MA3
Provide a master agreement number to display.
A master agreement is assigned to a contract account as marked and in the status section, the Revision Status field – values really control whether billing and invoicing are allowed in Convergent Invoicing(CI) or not.
Can you please provide some business scenarios for this and solutions
Please provide detailed explanation with business scenarios