Rounding profile in Purchase Requisition

Dear Experts ,

I have maintained a rounding profile in material master & also in info record .

Whenever I create Po manually , the PO qty is rounded off .

I also have a scenario where i create PR manually & then convert this PR into PO .

The problem is that the system doesnt round off the qty entered in PR & while converting PR to PO the qty is rounded off & I get a message 06 076 'Materials of requisition & item & alr. ordered in full'.

eg PR qty is 98 KG

PO qty rounded off is 100 KG & I get the message .

I have set this message as error as I donot want PO qty to be more than PR qty.

Hence I want rounding profile to be picked up in PR as well . How can this be done ?

Regards ,

Anis