ERS Output email/fax to different ID (CONSNUMBER) in vendor master

Hi Guru,

I am just wondering if there is a way to change the ERS output to different email/fax ID than the default one in vendor master.

As a default in SAP, the Purchasing documents ie. PO, RFQ and ERS outputs will be sent to default emial/fax (of course when we set it up to send via fax = 2 or email = 5). The problem here is that SAP will pick up default email/fax in vendor master, however, our business would like to have an ability to send ERS outputs to different email/fax ID (CONSNUMBER).  Currently it is only sent to FLGDEFAULT address.

If we change the default, it will change all other documents as well. We only want to differentiate ERS output and leave other docs (PO, RFQ) to use default setting.

Is there any enhancement spot or exit that can help achieve this?

Please advise.

Cheers

BJ