Idoc for stock level info?

Dear EDI Experts,
we are looking for a solution for the following issue:
An external system (Mobile solution) shall get plant/stock info from SAP ERP.
Process:
1.Plant/Slocation is NOT empty, e.g. Material 1100 -> 100 PC
2. Stock is posted to Pant/Sloc, e.g. Material 1110 -> 50 PC + Mat. 1200 -> 80 PC
For the stock movement idocs can be generated BUT we need ALL stock of Plant/Sloc in idoc
-> 100 PC of 1100
-> 50 PC of 1110
-> 80 PC of 1200
As far as I know NO standard IDOC type exists which offers to transfer such info.
I came across the LOISM001 (to be triggered via transaction POIT) idoc which may meet the requirments. BUT it creates an idoc per material.
Questions:
1. LOISM001: Is there any chance to combine all materials of a plant/storage location to ONE idoc?
2. Any other idoc type suitable and how to trigger automatically?
Many thanks
Regards
JW

Hi,
Check with LOIMSO Message type, i hope help you.
Find below link for more help
http://help.sap.com/saphelp_45b/helpdata/en/1a/0e357f539911d1898b0000e8322d00/content.htm

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Enhancement
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
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MMFAB001 User exit for generation of release order
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LMELA002 Adopt batch no. from shipping notification when posting a GR
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LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
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MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
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M06E0005 Role determination for release of purchasing documents
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ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
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ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
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ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN Commitment for return item
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
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ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CHECK_OA Check BAdI for Contracts
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