Hello Team,
Per the screen attached herewith from the Sales Order line item, I should get the % instead of currency per the system calculation. Can you please advise how is this being updated and where I can make the necessary change into % (hope the calculation to be changed from C-Quantity to A-Percentage).
As this is 'Total Margin/ Total' not a Condition type where I can change in V/06, so I confused where this is being fetched.
Please suggest.


Regards,
Vijay