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Using (configuring) Internal Orders for Marketing Expenses

Hello people, recently there is talk in where I work to implement Internal Orders for Marketing Expenses (I believe its for both external and internal). Now I am new to Internal Orders as I have only been studying it for less than a month, in a relativley limited scope.

My question is what would be the best apporach tackling internal orders with respect to marketing expenses.

Such concerns I have is

- The configuration of order types

- The proccess flow within the SAP system

Thank you all and take care.

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