How to perform OSP Batch in OPM?

Hi,

I was trying to perform Outside Processing in OPM with below mentioned steps but it's not working.

Steps..

1) Created a Batch in "India Local OPM Production Supervisor".

2) Marked the check box "JA OSP Batch"

3) Released the batch

4) Created Service Purchase Order for OSP Charges

5)Created OSP Transaction in "OSP Transactions India Localization" form where I attached the Issue Reference Number(Batch Number),Po Number and generated "Form Number".

6)Navigated to India Local Purchasing and ran the "India - OPM OSP Challan" report for the Form Number generated in previous step.

 

But this report is not fetching any data saying "NO Data Found" .