PR to PO quantity rounding off

Hi Team
I am facing a peculiar error when i am trying to create the PO with respect to PR
I have created the PR for 1.130(one point one three zero) TO(tonnes). Now when i am creating the PO wrt to this PR then the PO quantity is coming as 2.000(1.130 is rounded off to 2.000)
now the system is populating ERROR as - Materials of requisition 10000012 item 00010 alr. ordered in full
Message no. 06076
If i change the PO quantity manually to 1.130 then the error will vanish off.
Please let me know how to get the same quantity(without rounding off) from PR to PO during PO creation wrt PR
Thanking you in advance
Regards
Shuban

Hi,
This just because of rounding value maintained for the material in the MRP1 view either 1000 or 2000 which results in creating PO of 2000 even though the PR has created requirement of 1.130 assume if your requirement is under 1000 then still when your creating PO it would create for 1000 because of rounding value of 1000 maintained.
If you donu2019t want this rounding value then remove it from Material Master, MRP-1view. Then the system will consider the order quantity from the purchase requisition during MRP run and same will flow in the purchase order. Hope this helps you.

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