Weighting factor for Vendor evaluation

Hi gurus
we have configured evaluation like Quality-50%, Delivery-25%, quantity-25%
for all vendors it is picking the same criteria but donno for one vendor calculation criteria is picking  like Quality-66.7% and Delivery-33.3% and Quantity-0%
What would be the reason and why this is happening for only one vendor.and how to come out of this
Thanks in Advance.

and the note said:
1. Question:
Why is my purchase order not considered when calculating a score for quantity reliability?
Only closed purchase orders will be considered, as long as they fall within your given time range.
A purchase order is closed if:
the goods receipt quantity is greater than or equal the po quantity.
the delivery complete flag is set in the purchase order.

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