Freight cost for Dropship(Third-party) sales orders

Hello,

Need an advise on the following requirement,

Scenario: In third-party dropship sales orders(no delivery document is created) vendor delivers the product to the customer and charges it back to the company. Company does not want to bear the charge, hence bill the 100% amount to the customer.

Is there a standard process for the above ? Or preferred way to achieve this ?

Thanks,

Abhi