Billing with reference to Shipment number?

Hi Guru's,
Can somebody help me?
During Shipment processing we like to create a commercial invoice (required in some countries). In this shipment are several deliveries. The requirement is to print all deliveries in the shipment document. Is there a possiblity within standard SAP to create a billing document in reference with an shipment number? In other words all underlaying deliveries will automatically selected.
Thank you for reading my question.
Regards,
Eric

Hi,
This is not what I mean. Business example:
Shipment 123 has delivery 123,124,125,126,127,128.
during Goods Issue I like to create a commercial invoice, because
the end user requirers the commerical invoice. At the shipping department
they want to print all deliveries which belongs to shipment 123. How to print
them the easiest way?
Best regards,
Eric van Zundert.

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