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.