System not populating any report in V_UC

Hi all,
i am runing report Incomplete Outbound Deliveries V_UC system not populating report can any one guide me where i am wrong
while executing V_UC report.
Thanks
Ram

Hi,
Goto the t.code "V_UC".
Ensure that correct SD document category is selected in the selection screen.
Select I for "Order" or "J" for delivery etc...
Goto the T.Code "0VLK".Select your delivery type.Details.
Check what is the document category assigned to it.
Maintain the same in "V_UC".
Execute.
Regards,
Krishna.

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confirmation
Logistics - General (LO)
Information from the vendor to the recipient about the status of the purchase order.
The term confirmation covers different types of information from the vendor to the customer, such as order, loading or transportation confirmation and the shipping notification.
If materials planning takes place without a confirmation, planning can only be based on the delivery dates and quantities in the purchase order. In contrast, confirmations make it possible for the customer to plan the materials more precisely because between the purchase order and planned delivery date, more reliable information has become available.
Logistics - General (LO)
Communication sent by a vendor to a customer regarding the status of a purchase order.
The term "confirmation" (short for "vendor confirmation") is an umbrella term for various types of information provided by a vendor to a customer, including order acknowledgments, loading or transport confirmations and shipping notifications.
If the customer's materials planning and inventory control system does not work with confirmations, it can only refer to the delivery dates and quantities set out in the purchase order. The use of confirmations, on the other hand, makes the materials planning and inventory control process more precise, since between the PO date and the planned delivery date the customer receives increasingly reliable information about the pending arrival of ordered goods.
Treasury Management (TR-TM)
After concluding a financial transaction, a confirmation of the related contract data is sent to the relevant business partner. Confirmations can be printed or sent electronically directly from the R/3 System. Confirmation forms are defined via the correspondence type.
Logistics - General (LO)
Part of order monitoring, this documents the processing status of operations or sub-operations. In the SAP System, a distinction is made between partial and final confirmations.
A final confirmation is used to determine
at which work center the operation should be carried out
who has carried out the operation
the quantities of yield and scrap quantities that have been produced
the size of the standard values required for the actual operation
Materials Management (MM)
Communication from a vendor to a customer providing information on the status of a purchase order.
As used in this sense, the term "confirmation" can cover a number of different documents, such as order acknowledgment, loading confirmation, or shipping notification. Also termed "order acceptance/fulfillment confirmation".
If the materials planning and control system operates without such confirmations, it can only work on the basis of the delivery dates and quantities in the purchase order. Confirmations, on the other hand, enable the customer to plan more exactly. In the period between the issue of the PO and the planned delivery date he is provided with more up-to-date and increasingly reliable information on the expected delivery.
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Intellectual Property Management (CRM-IM-IPM)
A report made by the licensee and defined in the rights sale contract on sales volumes or other quantities (such as audience figures for a film) during a period.
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Information from the vendor to the recipient about the status of the purchase order.
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Logistics - General (LO)
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Communication from a vendor to a customer providing information on the status of a purchase order.
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A confirmation is a part of network control. It documents the state of processing for network activities and activity elements. There are two types of confirmations in the R/3 System: partial and final confirmations.
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A report made by the licensee and defined in the rights sale contract on sales volumes or other quantities (such as audience figures for a film) during a period.
Receiving (ECO-BBP-REC)
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