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Regarding ( ALE-BAPI ) Configuration

Former Member
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Hello all............

Iam working on ALE & EDI for some time.

In the Distribution Model View ( BD64 ) there is a option <b>'ADD BAPI'</b>.

I have gone through the documentation regarding this issue but could not get the exact break through which I was looking for.

Can anyone give me the exact steps for configuration to be followed right from creation of PORTS for Outbound & Inbound configuration of Purchase Orders using <b>ADD BAPI</b>.

Thanks in advance,



Former Member
0 Kudos

Hi Ajay,

The distribution model is used in ALE scenarios, which is basically master data replication. For transaction data like Purchase Orders there is no need to maintain the distribution model. Just maintain the partner profiles (WE20)!