PURCHASE REQUEST QTY DOES NOT DEDUCT WHEN CREATING PURCHASE ORDER UNDER APPROVAL PROCESS

[jozellefuentebella]

Hello SAP Consultants, 

The scenario is, I create a purchase request for an item. (example 10 - apples) After that, I will create a purchase order for 5 - apples which has an approval process so the PO that I created will go to the draft and not yet approved. Then I created another PO for the remaining 5 - apples but when I called the PR (copy from), the qty that was copied was the whole 10 - apples. Is it possible that the qty on the PR is deducted whenever I create a PO regardless of whether the PO is on draft status?
Please see the photo attached for reference.