System is not allowing to do PO

Dear All,
while doing PO from scheduling agreement our client has encountered the following problem in development system, however in quality it is working fine.
The issue is:
For quality reasons,only 500 nosremain approved for procurement.
Message no : 06882
Diagnosis: Quality management does not allow unlimited quantities of this material to be procured from this vendor.
The issue of this purchase order would result in the approved quantity beingexceeded.
Kindly let me know the reason for this one.
Regards,
santosh.

Check T code :
QI03
Q-info record is combination of material and vendor combination.
Enter material ,plant & vendor.
Go to Release Qty field : check Qty here .
If you enter Qty here ,you get msg stating that only for that that much qty you can create PO.

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