There can be specific scenarios where a business document needs to use a specific destination than those destinations that were configured for the running ER format.

Example: On the Electronic Reporting destination page, we have used the email purpose "Invoice" on the customer card to be used for sending out Sales order invoices and Sales order confirmations. For some transactions, there can be specific scenarios where you would like to overrule/overwrite your ER destination setup, by either sending the document to a different email recipient or using a totally different ER destination.

A suggestion to solve this issue is to Enable the Electronic reporting format destinations dialog box that appears when a free text invoice is posted on Accounts Receivable and Accounts Payable related business documents as a new feature.

The Free text invoice forces ER to offer a dialog box presenting the option to edit destinations when they were configured for the running format.

ER already supports this opportunity, so why not implement the same dialog box on all business documents.