Regarding ( ALE-BAPI ) Configuration

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,

Ajay.