2-Way Match to create a Standard Voucher that would drive a drop ship sales order

We are on JDE 8.0.  We currently process drop ship sales orders that creates a drop ship OP.  When the supplier invoice is received we then process a receipt and APPO match which in turn generates an invoice to the customer for the product.

We are wanting to skip the middle process since the product is not actually physically here.  The product ships directly to the customer.  So we would like to use the 2-Way match process that would create a Standard Voucher and from there generate the invoice to the customer.  Has anyone ever used the 2-Way match this way?