Automatic Purchase Order Rounded Quantity

Hello Everybody,

I have a doubt with automatic purchase order, here is the situation:

Purchase Requisition (ME51N) reference on a Contract

ITEM 1 - Quantity 750,920 (Total Value $750,92)

ITEM 2 - Quantity 29.041,640 (Total Value $29.041,640)

Total Value PR: $29.792,56

Automatic Purchase Order (ME59N)

ITEM 1 - Quantity 750 (Total Value $750)

ITEM 2 - Quantity 29.041 (Total Value $29.041)

Total Value PR: $29.791

I would like to know if when I execute the ME59N to generate automatic PO, the quantities from PR always will get rounded? It's possible to adjust manually (standard way) to generate them with all the quantity of the PR?

Thank You!

Best Regards,

Raphael Palmieri