Creation of sales order via IDoc ORDERS05 - specify a reason of rejectio

Hi,

I want to create a sales order via IDoc (type:ORDERS05), i specify for an E1EDP01 segment a reason of rejection (ABGRU),

The sales order is created succefully by calling the FM IDOC_INPUT_ORDERS but the order quantity of the item where i have specified a reason of rejection is equals to 0.

Is this normal? i want that this will take 3 value either 0?

Could anyone help me?

Thx