Debit Note issue ?

Dear All Experts ,
Greetings for the day !
Can any one please tell me that can I print  Multiple Debit notes ?
Currently following procedure is : -
1 ) Pick one document number  
2 ) Go to FB12 create correspondence request with type SAP19.
3 ) Go to F.64 and then execute with respective cirrespondence.
4 ) Take a print.
So please can any one tell me can I print in multiple numbers ?
Currently while maintaining correspondence I can give only single document number , where I can give multiple doc numbers ?
Your help is highly appreciable on this.
Regards,
Sharvari.

Dear,
Ramesh.
Thank you again for your reply.
Still problem persists of multiple debit note printing. I am pasting 4 docuemtts but still getting print of single document.
The print output says page 0001 of 0001.
Is it possible though standard functionality in SAP ?
Please Help.
Regards,
Sharvari.

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