ORDERS05 (CRM) IDOC processing issues when blocking items on the order

We're successfully loading Sales orders from IDOC type ORDERS05. There are certain checks carried out against a customer contract reference (if supplied) which could require the item in question to be blocked/rejected. I can achieve this okay, but when an item is blocked the Qty against the item is Zeroised, and I notice that the schedule line for the item also has a Zero qty, depsite a schedule line segment appearing on the IDOC with a Qty. If I don't block the item, by removing the checking code, then the qty against the item shows exactly as identified in the schedule (E1EDP05) segment.
Has anyone else had this problem and if so how did you get around it.
I've tried duplicating the schedule for the item, thinking that just the first schedule record is zeroised, but it would seem that all scheuled lines are zeroised if the item is block, although that's not what happens if you enter an order manually.
Regards

Tx: CRMXIF_C1
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