IDOC to inform about posted GR (goods received)

Hello,
I have to create an IDOC when GR is posted to inform another system about this goods movement.
The IDOC that I found is ACC_GOODS_MOVEMENT, but this lools like an IDOC which is used to initiate the GR posting and here I am the other way round.
So, is there any IDOC I can trigger from the output determination to get the expected result?
Or is there a possibility to use an exit where I can build a structure (like Z-idoc) to call here a RFC?
Your help is appreciated!
Best regards
Dirk

Hello Vijay,
I tried to add this Idoc in TA WE20.
(In my Rel. 4.6 only MBGMCR02 is available!)
Here I got the combination of
- application ME
- message type ZXXX (mine from GR output notif. cust.)
- ME01 (offered by system for the combination above).
But in BD64 - ALE which I want to use, the system does not
offer message type MBGMCR.
So this looks like a dead end?
How can I continue?
Thanks for any hint!
Best regards
Dirk

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First of all sorry to write such a lengthy reply,In one line if i want to summerize then it is not possible with standard SAP however we can achieve this by writing some piece of code in both the system
AS - IS
               Business process
          From business process point of view you are right that once the pick & pack is in process it is not advisable to create a new delivery document for balance quantity and share the same with WMS as then they have to create a new document in WMS and start picking based on that rather then the old delivery document number. if i am in your position then i can give a thought like this
e.g.
Delivery                                                  - 100 Unit
Shipment confirmation from WMS            -   60 Unit
Change in delievry quanity / Pick qty        -   60 Unit
Invoice from SAP                                    -   60 Unit
Second confirmation from WMS                          -   40 Unit
Change in the existing delivery quantity                -   Now here we have two option either
1) Change the delivery quantity / Pick qty to (60+40) =100 or
2) Remove the 60 and update 40 as delivery and pick quantity
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if you will select option 1 then furhter invoice will happen for 100 unit which is incorrect as physically you are shipping only 40 unit
if you are selecting option 2 then the document flow is incorrect as you don't have history(in SAP) for the 60 unit which was shipped earlier
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so in my opinion the best option is to create a seperate delivery document (store the old delviery number in one of the field of the new delivery and pass the same to custom segment of the IDoc) transmit the IDoc to WMS write the validation logic in WMS
Find the record with old deliver number in the WMS system, check the status whether it is active or inactive
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IDOC to inform about posted GR (goods received)

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