How Can I generate IC AR Invoice with a different Ship to address

Summary:

Need to generate IC AR Invoice with a different Ship to address

Content (required):

We have created multiple Bill to and Ship to Addresses for a Particular Legal Entity , lets Say B1 - Bill to Site & Ship to Site , B2 - Ship to Site , B3-Ship to Site . Now I want to generate IC AR Transaction with B1 as Bill to Address and B2 as Ship to address from AGIS screen to AR. How can I achieve this

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):