remove message from message determination in billing docs

I want to generate an SD billing document ONLY if another message is not determined to the some document.

I'm determining the billing message type to be printed by Sales Organization.

I started to send Electronic Invoices to some partners, and I want to Not generate the ZRD0 message to the document if another message (ZRDI EDI document)exists (is determined) for that document.

Is there any easy way to do this? Is there any user-exit in SD billing document where I can test the existence of a message and delete other message from NAST?

Thank you

Best regards