Storage on lease at Vendor
I have one problem We have one senario in that we want to creat one storage location for XYZ plant but it the storage location taken on lease at vendor for some time period on quantity basis.
==like if we put 15tns of material then we have to pay A ammount if it increases then we have to pay per Ton 1000 rs extra.
now my Question's are
Is there any process in SAP for such type of senario and if it there then how could we prepare a STO against that storage
And also is we have to book bill or we have to prepare debit note for payment to vendor
And also in that case we have to make material price standard or it could be any thing.
If we want to prepare STO did we require to prepare a new vendor (if new vendor then how to prepare STO)for this
Or we can access this with new Store location(if storage location then how to provide money to vendor).
But how to make this storage as temporary one...
is there any accounting key we have to use to prepare a new vendor..
There are lots of questions arising as it is uncertain problem..
so please help me out...