Inbound proxy for imported types

Hello
I am having sync inbound interface with input message as external definition and output message as message type defined in IR.
When i attempt to generate proxy, it says "Interface uses external and internal message definitions" and fails to generate proxy.
can't we use external definitions for generating proxy?
Thanks in advance.
Regards
Rajeev

hi Rajeev,
check here....somebody has same problem ...posted same question today....
Fault Message Type
biplab

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    Hi Vijay,
    In SAP MM import pricing, you can always use or copy the Procedure available in system with indian version.
    The following condition types are standard available..which are calculated on the Base price.
    JOFV     Ocean/AirFreight-Val
    JOFP     Ocean/AirFreight-%
    JINS     Import Insurance-%
    JLDC     Customs Landing Char
         Assessable Value
    JCDB     IN Basic customs
    JCV1     IN CVD
    JECV     Educational Cess On
    J1CV     Educational SCess On
    JEDB     Customs Edu. Cess
    JSED     Customs Edu. SE Cess
    JADC     Add. Customs duty
    JCFA     Clearing Agent Charg
    JFR1     Local Freight Charge
    JFR2     Wharfage , Misc.
    I suggest you to copy the procedure than copying the Condition Types which makes your job easy in maintaining the std sequence without errors. Here the condition types are provided as per indian import procedure, of which Insurance JINS, Ocean Freight JOFV are usually in foreign currency. The other conditions Basic Customs JCDB and CVD are standard coditions are in local currency of the landing country (if India, it will be in INR) mandatory and standard along with Cess condition types. Additional duty condtions JADC are dependent on commodity imported.
    Clearing agent chages JCFA are again in Local currency.
    You can use any number of conditions to map any other charges you incur like multiple transport costs, Labor charges at various stages with JFR1 & JFR2 or copying these condition types.
    Always remember that you have to have the Vendors duely defined for each of the condtion you are using and they be assigned in the PO with care, so that which doing MIRO correct vendors are proposed.
    Any other query pls revert
    Shiva

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