CO-PA for good issue documents are not created

Dear All
We are using both account & cost based CO-PA , actually the problem is this that when we are doing the sales cycle, after billing my CO-PA document created  but the same when I do delivery COGS document not created  ,actually for sales I am taking the sales data from condition type(assignment of condition type to CO-PA value filed) and for COGS , I have assigned the COGS  GL accounts in TRANSACTION Code OKB9 (automatic determine the profitability segment) also the same GL accounts I have assigned  with value field in
Assignment PA transfer structure
Now when I am doing sales cycle , CO-PA document has been created when I am doing billing but when I am doing Good issue , CO-PA not created  but if I go and check the GL account of  COGS account I found the all detail of my profitability segment which hit this GL account
Please help in this regard.
Regards
Kashif

I assume that problem relates to billing in make-to-stock scenario. Since COPA document is automatically created with billing. Please note the following -
1. COGS GL account is not created as cost element.
2. There is no CO / COPA document at the time of delivery.
3. Condition type ‘VPRS’ should exist in SD pricing. It is updated form material master.
4. Condition type ‘VPRS’ should be assigned to COPA value field (just like PR00 / price).
5. Revenue and COGS value fields are updated at the time of billing.
Hope it clarifies.
Regards,

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