VF06 not working for drop ship orders

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Hi All,
We use VF06 for creating billing docs. Interesting it works good for all order/delivery types but does not create any billing document for third party sales orders. I have flagged both - order related and delivery realted document indicators and leaving all the selection inputs blank except for the sales org. When we try to create the invoice for a drop ship order, it gets created but surprisingly does not get picked up in VF04 or VF06.
Any help would be appreciated.
Thanks & Regards,
Vidya

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Hi,
I did go through some notes and could find out the problem. In copy controls we have set the billing quantity to F to enable billing even if GR is done for the PO and need nt have the Vendor Invoice Recipet to be done. SAP says in some notes that if this is set, then the billing due list will not have the order displayed even if it can be manually invoices. But I dont have any idea how to overcome this. SAP has provided standard reports but somehow these reports are not working for me.
Thanks & Regards,
Vidya

November 30, -0001

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