EDI output to Vendor on 101K, 411K & 601K movement

We have a requirement to trigger EDI output (IDOC transmission) to vendor whenever we do the below movements in SAP-

1. 101K

2. 411K

3. 601K

Can you suggest if it can be done via standard SAP output type configuration without any development? If Yes, through which output type?

If No, what would be the workaround?

Appreciate your inputs

Thanks,

Yasir