PO creation from POR: quantity rounded. Why?

Hi,
when I create a PO from a Purchase Order Requisition (with transaction ME21N) the system round the quantity. Why?
Example: in the POR the quantity is 1000,345. When I create the PO the quantity become 1000.
Where do I have to check the parameters set in my system?
Thanks
Fabio

Hi Rafael,
the material I'm using doesn't have the MRP screen.
When I create the PO the message error is the following one:
Purchase order unit ST allows fewer decimal places only
Message no. ME678
Diagnosis
The purchase order unit ST that you are using has been defined in Customizing in such a way that the system uses only 0 decimal places for the order quantity.
However, in your current PO item you are using more decimal places than this.
This may happen if you copy data from a requisition into the purchase order, for example.
Procedure
Either check and correct your PO quantity, or change the order unit if necessary.
In Customizing, where can I check this set up?
Thanks again.

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