T-code for factory payment

Hi experts,
My client created Po and it was confirmed by Factory.
Client received inbound delivery and they need to pay to factory.
can i have t-code for factory payment?
regards,
Vani

Hi
i didn't under stand your business functionality. you need to pay to vendor or it is inter company stock transfor scenario. when ever you want to pay amount to some. you need to create the vendor.
you are already create PO. so please check in that PO have you maintain vendor. so when ever you will do the MIGO,MIRO. vendor account should be credit. then only you will do the payment.
if it is not correct. then please explain what is your business scenario.
Regards
Ram

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< per the forum rules, don't use workds such as 'urgent' in the title. thread locked >
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