How to give bulk replacement in service order against RMA Line.

Due to compressor business, we received huge quantity from customer for defective compressor,

for which we take Acknowledgement and receive in system.

This generate one service order and multiple repair order against that..

During replacement, every time user need to select Repair order and enter the data of Module, serial number , sub inventory in ship line..

To enter every ship line is a time consuming job..

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Is there any standard functionality for form available where user can view the all repair order - RMA line on one form and enter the Ship line details in front of it in same form. So that it will help to do bulk replacement against respective RMA.