3PL\Outside Operation

Hi,

We have a business scenario where the materials are sent to the 3PL. 3PL adds value (like packing, painting etc.) and sends to the end customer.  This cannot be treated as Outside processing since the material never comes back to us and it directly goes to customer from 3PL.  This also cannot be treated like SD|OD process since we do not purchase the material from 3PL through an OD.  This is like a combination of outside operation and drop ship process (SD\OD).  Now, we like to pay the 3PL for the value addition and account the sales to our company.