Vendor Rating Management

See also the following ChangeLogs

• KUMAVISION Core v29

29.0.1042.0 - 2026-10-09

Change

• Default value for reason for return order (#19349, VRM-84)
  You can now define a default Return Reason Code for Purchase Return Shipments in the Vendor Rating Setup. This value is automatically applied when no Return Reason Code is specified on the document line. The assigned code is then used as the basis for the vendor rating process.

29.0.1033.0 - 2026-10-02

Hotfix

• Rating Group "Complaint" wrong display of "Vendor Rating Entries" (#18573, VRM-82)