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Suggestions on how to raise a PO out of a Transfer Order fulfillment process

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We are trying to raise a PO towards Freight Charges for transfer order shipments. Transfer orders in our company is used for moving inventory between two inventory organizations, but we use 3rd Party Freight carriers for transporting the inventory between our organizations. We would like to have an ability to capture such freight charges and probably automatically generate a Purchase Order for the 3rd Party Freight Carriers. Is this possible through any orchestration process? Can someone please suggest solutions or point me to any existing functionality.

We can create Shipping Cost Types and capture them during the shipment process, but that wouldn't generate a PO and also the shipping costs would add to the accounting of the Transfer Order. We don't want to do that.

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