Incorrect Order Multiples?

Hi All,
In the Item Master Data/Planning Tab and Order Multiple field, I am entering 1000 for an item who's procurement method is make. In short my purpose is to get recommendations for production order through MRP for this item in multiples of 1000 units. But MRP recommendations are not according to the order multiple. i.e. it purely based on forecast qty, if forecast qty is 1300, recommendation will be 1300. But when I test my scenario for a purchased item, recommendations come in exact multiples of the numeric value defined in the Order multiple field. Kindly anyone tell me why it is happening like this.

Hello,
I am sure the second is correct, I mean the order multiple is set to be used to a purchased item, since from the help files stated that.
Rgds,

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