Vendor Content Information (Release 5.5)

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Hello experts,

I am looking for information on Vendor Master implementations for MDM and some guidance on how to handle:

Remit To

Ordering Adress

Mass changes at Purchasing Organization Level

Mass changes at plant level

I am trying to justify the implementation of Vendor Content with MDM, but first I need to know how the previously mentioned points would work in MDM.

I had been trying to download the Vendor Content for release 5.5 but the SAP Software Distribution Center doesn't show anything for release 5.5.

If someone has already implemented Vendor Master and would be willing to share some of your lessons learned, I would really appreciate if you can send me some tips on how to handle these main poinst and any valuable experience from your implementations.

Thank you very much for your help,

Claudia H.