IS-OIL: Exchange Third-party feedstock material for on-spec material

Dear All,
We are using SAP ERP ECC 6.0 + IS-Oil Downstream and we are trying to figure out how to record the following business flow in the system:
1. A third-party partner send us feedstock/off-spec material to our oil depot for an exchange with on-spec material
2. We give them on-spec material and charge fees based on the cost of processing the feedstock to on-spec material
We are thinking to use Buy/Sell exchange type, but when we buy the material, then there will be tax charge and material will be GR as valuated material , which we are trying to avoid.
Could we use Terminalling Agreement? GR the feedstock as non-valuated and then GI on-spec material (let's say Diesel) as non-valuated also (different material between GR and GI).. Or there is another way in SAP, regarding services to process third-party raw material to finished good material for Oil and Gas industry?
We are really appreciate your help..
Thank you,
John Stallon

Hi,
Please search for the SAP building blocks for Third party sale with Shipping and Third party sale W/O shipping
U can use FERT as material type only
regards,
sujit

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IS-OIL: Exchange Third-party feedstock material for on-spec material

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