Error during PO confirmation

Hi
I have a problem while doing PO confirmation. The confirmation comes from an IDOC, but I am getting this error "line 30 erred out with quantity marked as 0". I would like to know why this comes and does it have any impact when doing shipment confirmation.
Regards,
Subhashini

Hi
The IDOC has 0 quantity, but from the vendor side they are telling they have given the right quantity. So I was wondering whether there is any mistake from SAP side.
The next step in the process we are handling is that once GR is done for the PO. A sale order is done and then a Delivery is done and for this delivery a shipment confirmation is done through an IDOC. I want to know whether this will have any impact due to the PO confirmation.
Regards,
Subhashini

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