Troubleshoots by using 107 movement

[Former Member]

Hello Experts,

I'd like to understand why when users enter goods by using 107 movement (via TCode VL31N), there is no qty available in ME53N ?

How can I change it ?

Is it only a technical problem or something goes wrong ?

By the way, there will be a huge problem when we proceed invoices. As it's an automatic process (we use VIM), invoices are scanned and automatically booked onto Vendor's a/c if there is no discrepancies.In this case, as there is no qty available, invoices are automatically moved to "R" block and it will takes some delay before achieve payment.

Thanks a lot for your help