Taking ref. more than one billing documents during creating sales order

Hi everybody,
During creating sales order with reference, how can i take reference more than one billing documents?
Thanks.
Best regards.
Kaan Özdöker
Astron

Hi all,
Thanks for the helpful answers. I realized after your answers, my question was misunderstood.
Ok, i can refer to billing documents one by one in the sales order creating screen i know, but i want to refer to many billing documents at once.
In this mean, Srinath'a answer was very helpful. As i thought there is no other way except user-exit modification or new routine.
Thank you all.
Best regards.
Kaan Ozdoker
Astron

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