Posting Goods Receipt in SAP DBM

Dear All,

We had created a Vehicle & Purchase Order via the transaction VELO using Action ORD2 (Create internal vehicle + purchase order). We then executed Action QDBM to enable VMS Vehicle to DBM. We are now able to see the Vehicle in SAP DBM.

Issue is: We are not able to post Goods Receipt for this Vehicle in SAP DBM via Action QGOR Create Goods Receipt (DBM)

Error is VELO288 Error calculating the purchase orders that correspond to the vehicles.

But if we post GR via VMS, we do not face this issue. But the requirement is to post GR via SAP DBM only.

How can this be resolved ?

Thanks.

Raj