SD Reports for checking open deliveries, incomplete sales orders?

Hi guys,
I am searching for the following reports/ or  tables with SQVI  in the sap for SD Module:
a) If there are Deliveries exist in the system for which invoicing have not been done. There are two types of cases:
• Delivery created but PGI not done
• PGI done but invoicing not done
b)     Are incomplete Sales documents present? To look at the list of partially delivered sales orders in the system.
c)     Sales orders against which there are over deliveries in the system?
d)     Any exception reports related to the Credit management SD Module? What reports to look at to see if the companies credit management is working fine.
e)      Any standard user exit to check for duplicate customers when creatring?
Thanks

Open Orders - VA05
Open Deliveries - VL06O
PGI done, but Billing Due - VF04
Billing Document not posted to Accounting - VFX3
Regards,
Rajesh Banka
Reward points if helpful

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