Report to Monitor the change of delivery address on the delivery document
Is there a report that can show me when a user had changed the delivery address in a sales document or delivery document. The ship to # would stay the same but the address can be changed within the sales document which does not effect Master Data records.
We are trying to moitor this to find where users have modified the address when shipping a delivery.
Thanks
Grant,
I was unable to find a solution to your problem. I think it is unlikely that this change
when a user had changed the delivery address
is explicitly recorded by SAP. In the systems I looked at today, address changes in Sales docs are not among those that are automatically recorded.
You can, however, look in table VBPA. If an address has been entered manually (vs the normal automatic determination via customer master tables), then VBPA-ADRA is changed to 'E'. Unfortunately, I can't find any place where this event is time-stamped, or the user responsible is recorded. You might be able to intuit the user using other means.
Regards,
DB49
Similar Messages
-
In FBL5N report user wants the sales document number to be displayed,
HI, Guys
Need ur help to sort out the problem
In FBL5N report user wants the sales document number to be displayed,
but the sales ducument number column is coming blank and this needs to pick from VBRP table
As I discussed with Abaper, he reqiures a key field which common in BSEG abd VBRP table
So,Please guide me in approaching the right way
MunenderHi,
Speak with your SD consultant. They can set up the copy control in SD so that the sales order is populated in the invoice in field ZUONR (Assignment).This will then copy to the assignment field in accounting.
Alternatively you can use an exit to populate another field during the Posting.
Kind regards -
Any Report that updates the GR document number of R/3 to SRM
Hi Experts
Can any one tell me is there any reoprt that updated the GR numbers of R/3 to SRM
Because I have done the confirmations in SRM ( 4.0) it created a confirmation number but the shoppingc art history is not updated with the GR document number .
Similiar to like CLEAN_REQREQ_UP is there any report that updates the GR document number in the frontend. And also any table for this like BBP_DOCUMENT_TAB for watching the GR entry till the time it gets cleared.
Please suggest
Regards
Srujan KHi Muthu,
Thanks for your reply.
My concern is when I do the confirmations in the SRM the shopping cart history is updated with Confirmations number and i can see the status as approved but I am not able to find the GR number besides the confirmations number in the shopping cart history.
ours is SRM ver 4.0. what could be the problem. when I do the GR from backend and wait for some time the GR document number is getting updated.
But once after i do the confirmation in the frontend it should automatically post a GR is the backend and
update the shopping cart history with GR document number which is not happening
Do I need to check the idoc for this? if so where do i need to check in SRM or in R/3? because this is in quality system as i doing the testing part.
So please provide me some solution for this.
Regards
Srujan K -
Report to see the biling documents
Hi Guys,
Can anyone tell me about the standard report which can show the billing documents created in a sales area ? I don't want to use VF05...
HrishiHi Laxmipathy,
I tried to run VF05n but system says transaction doesn't exits.
I tried MC + E, but it is giving me only billing quantity and not the billing documents which I am lookign for.
Any other thought ?
Hrishi -
Report for All the Billing Documents
Hi,
The SD report VF05 can only list for me billing documents belonging to a payer or a material but i want to extract all the billing documents of all the payers and all the materials. Which report can i use for that?Hi,
If you are using ECC 6.0, then try using the t-code VF05N. In this transaction, you can take the billing documents of all the payers and materials.
Regards
Vijay -
Report for editing the word document with xml tags
Hi all,
My requirement is to edit the contents of the word document in the presentation server through report programming and save that document in the presentation server.
For eg if my word document contains many xml tags with spaces < EDI_DS40 >, i would like to remove the spaces and i want it to be lyk <EDI_DS40>.Then say if i wanted to make some modification (addition, deletion,replacing with some text) in the text in some nth line of the document how can dis be dione.
Is there any function module or bapi which serves this purpose.
Can anyone pls guide me on dis.
Thanks & Regards,
Revathi.Hi,
just to let you know I have sorted this.
http://macintoshhowto.com/leopard/how-to-merge-pdf-files-with-preview-in-leopard .html
Thanks. -
Std Report for monitoring the GR Dt. Vs the OA & the Inbound Del Dt.
Dear All,
Is their any std report which can give me the comparision of Delivery date for PO Line item Vs the Order Acknowledgement Dt., Inbound Delivery Date and the Goods Receipt date.
Pls advise as I am not able to locate any std report.
thnx & Rgds,Hi
I do not think such standard report available in SAP , may be you can check ME2A and see to what extend it help or otherwise create some query or Z report
Kishor Rudani -
Restricting Changes in Delivery after proforma invoice is generated
Hi All,
I have a requirement where i would like to restrict certain changes in delivery document for which proforma invoice is created so that the final invoice remains in line with the proforma invoice.
for. example. change in item quantity, adding another items etc.
is there any configuration settings for the same?Hello,
When do you create Proforma Invoice? After PGI or before PGI.
If you are creating Proforma after PGi then there is no issue as Delivery Cannot be changed after PGI.
If you are issuing Proforma Invoice before PGI then you will have to go for a Z-Development as there is nothing available in SAP Standard to fulfill your requirement.
Hope this helps,
Thanks,
Jignesh Mehta -
Query on delivery document number
Hi All,
I have requirement i have to catch the delivery document number dynamically from the txn VL02 i am writing a report in that report i have to catch that delivery document number.
the delivery is created by some other person and after creating delivery when he pressess post goods issue at that time my report is triggered and i have to catch that number in my report
can you suggest me how i can do this..
Regards,
RajIf both actions are to be performed on same system, you can use GET PARAMTER ID Statemetnt.
Parameter ID for Delivery Document is 'VL'. -
Changing an email address throughout the Enterprise on schedule reports
We will be changing our email address from fsc.edu to fitchburgstate.edu.
I have been told I need to manually change this address for all scheduled reports on the Enterprise.
Is there an easier way to do this instead of going into each report?
Thanks!SDK = Solution Developer Kit
E.g.; you need a developer that knows .NET to create an application that will do the task.
To develop a BOE/CRServer XI R2 .NET application you need the Enterprise .NET SDK. You have to get this from the Enterprise installer. Launch the BOE/CR Server XI R2 installer and choose Server Install - not Client Install. Choose a Custom install. You'll be presented with a drop down list for the Enterprise components. Deselect everything and then look for the Developer Components option. You may have to drill down into one of the levels to find it. Under Developer Components you'll see the BusinessObjects Enterprise .NET SDK. Select it to install to the development machine. This will allow you to work with the Enterprise .NET SDK on your VS2005 machine.
You can install the .NET SDK using the Client Tools option, however it installs much more than you'll need (e.g. the publishing wizard, etc.). The Client Tools option can also miss a couple of key DLLs and assemblies. The best path to follow is the custom server install path outlined above.
When you're ready to deploy your .NET application you will also need to install the .NET SDK onto the Web application server as well. This is because we are not fully managed by the .NET Framework.
Check the following link:-
http://www.sdn.sap.com/irj/sdn/businessobjects?rid=/webcontent/uuid/5001d5de-f867-2b10-00bf-8d27683c85a0 [original link is broken]
This will give you details about BusinessObjects Enterprise .NET SDK.
Ludek
Follow us on Twitter http://twitter.com/SAPCRNetSup
Got Enhancement ideas? Try the [SAP Idea Place|https://ideas.sap.com/community/products_and_solutions/crystalreports] -
How 2 creat report for displaying the details of a Delivery Document using
how to create report for displaying the details of a Delivery Document using the tables LIKP, LIPS
thank you
regards,
jagrut bharatkumar shukla
points will be rewardedHI
I AM GIVING YOU MY DELIVERY DOCUMENT CODE...MODIFY IT ACCORDING TO YOUR REQUIREMENT
*& Report ZDELIVERY *
report zdelivery message-id z9bhu .
types: begin of t_likp,
vbeln type likp-vbeln, "Delivery
erdat type likp-erdat, "Date for rec creation
* LFDAT TYPE LIKP-LFDAT, "Delevery Date
* WAERK TYPE LIKP-WAERK, "Currency
kunnr type likp-kunnr, "Ship-To Party
kunag type likp-kunag, "Sold-to party
traty type likp-traty, "Means-of-Transport
end of t_likp.
types: begin of t_lips,
vbeln type lips-vbeln, "Delivery
posnr type lips-posnr, "Delivery item
matnr type lips-matnr, "Material Number
arktx type lips-arktx, "Short Text for Sales Order Item
lfimg type lips-lfimg, "Actual quantity delivered
netpr type lips-netpr,
* MEINS TYPE LIPS-MEINS, "Base Unit of Measure
vgbel type lips-vgbel, "Doc no of the reference document
end of t_lips.
types: begin of t_vbpa,
vbeln type vbpa-vbeln, "SD DocumenT Number
posnr type vbpa-posnr, "Item number
parvw type vbpa-parvw, "Partner function
kunnrb type vbpa-kunnr, "Customer Number 1
end of t_vbpa.
types: begin of t_kna1,
kunnr type kna1-kunnr, "Customer Number 1
name1 type kna1-name1, "Name 1
ort01 type kna1-ort01, "City
adrnr type kna1-adrnr, "Address
end of t_kna1.
types: begin of t_li_vbpa,
vbeln type likp-vbeln, "Delivery
erdat type likp-erdat, "Date for rec creation
* LFDAT TYPE LIKP-LFDAT, "Delevery Date
* WAERK TYPE LIKP-WAERK, "Currency
kunnr type likp-kunnr, "Ship-To Party
kunag type likp-kunag, "Sold-to party
traty type likp-traty, "Means-of-Transport
vbeln1 type lips-vbeln, "Delivery
posnr type lips-posnr, "Delivery item
matnr type lips-matnr, "Material Number
arktx type lips-arktx, "Short Text for Sales Order Item
lfimg type lips-lfimg, "Actual quantity delivered
netpr type lips-netpr, "Net Price
* MEINS TYPE LIPS-MEINS, "Base Unit of Measure
vgbel type lips-vgbel, "Doc no of the reference document
vbeln3 type vbpa-vbeln, "SD DocumenT Number
parvw type vbpa-parvw, "Partner function
kunnrb type vbpa-kunnr, "Customer Number 1
end of t_li_vbpa.
types: begin of t_final,
vbeln type likp-vbeln, "Delivery
erdat type likp-erdat, "Date for rec creation
kunnr type likp-kunnr, "Ship-To Party
kunag type likp-kunag, "Sold-to party
traty type likp-traty, "Means-of-Transport
vbeln1 type lips-vbeln, "Delivery
posnr type lips-posnr, "Delivery item
matnr type lips-matnr, "Material Number
arktx type lips-arktx, "Short Text for Sales Order Item
lfimg type lips-lfimg, "Actual quantity delivered
netpr type lips-netpr, "Net Price
vgbel type lips-vgbel, "Doc no of the reference document
vbeln3 type vbpa-vbeln, "SD DocumenT Number
parvw type vbpa-parvw, "Partner function
kunnrb type vbpa-kunnr, "Customer Number 1
name1 type kna1-name1, "Name 1
ort01 type kna1-ort01, "City
adrnr1 type kna1-adrnr, "Address
name2 type kna1-name1, "Name 1
ort02 type kna1-ort01, "City
adrnr2 type kna1-adrnr, "Address
name3 type kna1-name1, "Name 1
ort03 type kna1-ort01, "City
adrnr3 type kna1-adrnr, "Address
end of t_final.
* D A T A D E C L A R A T I O N
*&*********Internal Table Declaration****************&*
data: it_likp type standard table of t_likp.
data: it_lips type standard table of t_lips.
data: it_vbpa type standard table of t_vbpa.
data: it_kna1 type standard table of t_kna1.
data: it_li_vbpa type standard table of t_li_vbpa.
data: it_li_vbpa_temp type standard table of t_li_vbpa.
data: it_final type standard table of t_final.
*&*********Work Area Declaration********************&*
data: wa_likp type t_likp.
data: wa_lips type t_lips.
data: wa_vbpa type t_vbpa.
data: wa_kna1 type t_kna1.
data: wa_li_vbpa type t_li_vbpa.
data: wa_li_vbpa_temp type t_li_vbpa.
data: wa_final type t_final.
*&*********Data Declaration************************&*
data: d_vbeln type likp-vbeln.
data: flag type i value 0.
* S E L E C T I O N S C R E E N D E C L A R A T I O N
selection-screen begin of block block2 with frame title text-001.
select-options: s_vbeln for d_vbeln obligatory. "Delivery no
selection-screen end of block block2.
* A T S E L E C T I O N - S C R E E N E V E N T S
*AT SELECTION-SCREEN.
*PERFORM VALIDATE_DATA.
* S T A R T O F S E L E C T I O N E V E N T S
start-of-selection.
perform fetch_data.
perform merge_data_kna1.
*INCLUDE Z9BT_SH_***4_FORMS.
call function 'OPEN_FORM'
exporting
* APPLICATION = 'TX'
* ARCHIVE_INDEX =
* ARCHIVE_PARAMS =
device = 'PRINTER'
* DIALOG = 'X'
* FORM = ' '
language = sy-langu
* OPTIONS =
* MAIL_SENDER =
* MAIL_RECIPIENT =
* MAIL_APPL_OBJECT =
* RAW_DATA_INTERFACE = '*'
* SPONUMIV =
* IMPORTING
* LANGUAGE =
* NEW_ARCHIVE_PARAMS =
* RESULT =
exceptions
canceled = 1
device = 2
form = 3
options = 4
unclosed = 5
mail_options = 6
archive_error = 7
invalid_fax_number = 8
more_params_needed_in_batch = 9
spool_error = 10
codepage = 11
others = 12
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
sort it_final by vbeln.
loop at it_final into wa_final.
call function 'START_FORM'
exporting
* ARCHIVE_INDEX =
form = 'Z9BT_DELIVERY'
language = sy-langu
* STARTPAGE = ' '
* PROGRAM = ' '
* MAIL_APPL_OBJECT =
* IMPORTING
* LANGUAGE =
exceptions
form = 1
format = 2
unended = 3
unopened = 4
unused = 5
spool_error = 6
codepage = 7
others = 8
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'WRITE_FORM'
exporting
element = 'ITEM_LIST'
function = 'SET'
type = 'BODY'
window = 'MAIN'
* IMPORTING
* PENDING_LINES =
* EXCEPTIONS
* ELEMENT = 1
* FUNCTION = 2
* TYPE = 3
* UNOPENED = 4
* UNSTARTED = 5
* WINDOW = 6
* BAD_PAGEFORMAT_FOR_PRINT = 7
* SPOOL_ERROR = 8
* CODEPAGE = 9
* OTHERS = 10
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'END_FORM'
* IMPORTING
* RESULT =
exceptions
unopened = 1
bad_pageformat_for_print = 2
spool_error = 3
codepage = 4
others = 5
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endloop.
call function 'CLOSE_FORM'
* IMPORTING
* RESULT =
* RDI_RESULT =
* TABLES
* OTFDATA =
exceptions
unopened = 1
bad_pageformat_for_print = 2
send_error = 3
spool_error = 4
codepage = 5
others = 6
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
*& Form VALIDATE_DATA
* text
* --> p1 text
* <-- p2 text
form validate_data .
select single vbeln into wa_likp-vbeln
from likp where vbeln in s_vbeln.
append wa_likp to it_likp.
if sy-subrc <> 0.
flag = 1.
endif.
endform. " VALIDATE_DATA
*& Form FETCH_DATA
* text
* --> p1 text
* <-- p2 text
form fetch_data .
select a~vbeln
a~erdat
a~kunnr
a~kunag
a~traty
b~vbeln
b~posnr
b~matnr
b~arktx
b~lfimg
b~netpr
b~vgbel
c~vbeln
c~parvw
c~kunnr
into table it_li_vbpa
from likp as a
left outer join lips as b on a~vbeln = b~vbeln
inner join vbpa as c on b~vgbel = c~vbeln
where a~vbeln in s_vbeln and
c~parvw = 'RE'.
endform. " FETCH_DATA
*& Form MERGE_DATA_KNA1
* text
* --> p1 text
* <-- p2 text
form merge_data_kna1 .
if it_li_vbpa[] is not initial.
it_li_vbpa_temp[] = it_li_vbpa[].
sort it_li_vbpa_temp by kunnr.
delete adjacent duplicates from it_li_vbpa_temp comparing kunnr.
loop at it_li_vbpa into wa_li_vbpa.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunag.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunnrb.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
endloop.
endif.
if it_li_vbpa_temp[] is not initial.
select kunnr
name1
ort01
adrnr into table it_kna1 from kna1
for all entries in it_li_vbpa_temp
where kunnr = it_li_vbpa_temp-kunnr.
endif.
loop at it_li_vbpa into wa_li_vbpa .
wa_final-vbeln = wa_li_vbpa-vbeln.
wa_final-erdat = wa_li_vbpa-erdat.
*it_final-LFART = it_li_vbpa-LFART.
wa_final-kunnr = wa_li_vbpa-kunnr.
wa_final-kunag = wa_li_vbpa-kunag.
*it_final-VSTEL = it_li_vbpa-VSTEL.
wa_final-traty = wa_li_vbpa-traty.
wa_final-vbeln1 = wa_li_vbpa-vbeln.
wa_final-posnr = wa_li_vbpa-posnr.
wa_final-matnr = wa_li_vbpa-matnr.
wa_final-arktx = wa_li_vbpa-arktx.
wa_final-lfimg = wa_li_vbpa-lfimg.
wa_final-netpr = wa_li_vbpa-netpr.
*wa_final-GEWEI = it_li_vbpa-GEWEI.
*it_final-VOLUM = it_li_vbpa-VOLUM.
*it_final-VOLEH = it_li_vbpa-VOLEH.
wa_final-vgbel = wa_li_vbpa-vgbel.
wa_final-vbeln3 = wa_li_vbpa-vbeln.
*wa_final-PARVW = wa_li_vbpa-PARVW.
wa_final-kunnrb = wa_li_vbpa-kunnrb.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnr.
if sy-subrc = 0.
wa_final-name1 = wa_kna1-name1.
wa_final-ort01 = wa_kna1-ort01.
wa_final-adrnr1 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunag.
if sy-subrc = 0.
wa_final-name2 = wa_kna1-name1.
wa_final-ort02 = wa_kna1-ort01.
wa_final-adrnr2 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnrb.
if sy-subrc = 0.
wa_final-name3 = wa_kna1-name1.
wa_final-ort03 = wa_kna1-ort01.
wa_final-adrnr3 = wa_kna1-adrnr.
endif.
append wa_final to it_final.
clear wa_final.
endloop.
endform. -
We have an Exchange 2013 on-premise server and seem to have an issue with emails sent to internal and external users at the same time.
The issue came to light because someone sent an email to 44 recipients, of which one was internal. None of the external recipients received the email. I checked the delivery report in the EAC and found the internal email marked as 'Delivered' and all of
the external ones marked as 'Pending'. I checked the queues and there were none. I did some testing and sent an email to just one of the external addresses on the list, it arrived. I tried sending the email again to all of the recipients, the external ones
all showed 'Pending'. I tried it again, but this time excluded the internal email address and all of the 43 external emails were immediately delivered.
So it seems that the issue only arises when we are sending to both internal and external addresses.
I then tried a test email to one internal address and one external address. The Delivery report says that the internal address was delivered immediately, while the external address is 'Pending' and gives more information saying: 'Message delivery is taking
longer than expected. There may be system delays. For more information, contact your helpdesk.'. To add further mystery to this, the email was actually delivered.
So, I have two concerns:
First is seems that some emails sent both internally and externally are only arriving internally. This is a huge problem because I don't know how many have been affected. There may be many lost emails we don't know about.
Second, it looks like I can't trust the delivery report. It says pending for some emails which didn't arrive, but it also says pending for some which did arrive. That is no good at all.
For info the server is running Windows Server 2012. I have run a Microsoft Update to check if there are any to apply and the only Exchange one is a spam filter update, which I doubt has any bearing but I will apply when I get chance.Hi Neil,
According to the description, I find a related KB on Exchange 2010:
https://support.microsoft.com/kb/2694474?wa=wsignin1.0
It has the similar situation as yours.
This issue occurs because a function in a message tracking component tries to obtain the information for the recipient instead of the external recipient.
Please try to upgrade to the latest Exchange update to check whether this issue can be solved.
Also please check whether Throttling has been set.
Please run "Get-TransportService | fl" to check the MaxOutboundConnections parameter value.
More details to see:
Message throttling
http://technet.microsoft.com/en-us/library/bb232205(v=exchg.150).aspx
Thanks
If you have feedback for TechNet Subscriber Support, contact
[email protected]
Mavis Huang
TechNet Community Support -
Change Customer master Address Data using Structure biadd2 in report rfbide00.?
hello
i want to change Customer Master Address Data using using RBIDE00 report program but when i execute the report it will accept input from batch file
but the same is not getting updated in customer master .
please help me to resolve this issue .
thanks & regard
laxmikant soniFound the answer from SDN - not possible unless using some BUS.
RFBIDE00 - Address data issue
Thread closed. -
How to get name or address changed in delivery
Hello experts
In the delivery document, user is allowed to change the address of ship to party. Now my requirement is to print the modified address of ship to party in the smartform.
Is anybody aware of any FM or table which will retrieve the changed ship to party address(Other than the one stored in the customer mater) ???
Thank in advance !!Hi,
VBPA- Sales Document: Partner is table table for document(DELIVERY) partners information.. HERE you get the shipto party number and its ADRNR(address number) then based on the address number get the address details...from table ADRC
Thanks
Krishna D -
Change in Delivery Address in PO
Hi,
My user is asking me to Change the Delivery Address mentioned in the PO.
Please let me know from where does the delivery address in PO comes from. If i need to change this delivery addres, where should i make the changes in Configuration. Please suggest me.
ThanksIn MEAN T code u can mainatin the Address of Delivery.
In the PO Delivery address tab u put the No in the Filed of Address(which was generated in MEAN T code)
As far as Po Printout is concerned if u have developed it then you pl. check with your ABAPER ,How to bring it in PO Print.
If you face any problem then Pl. get back to this Forum.
Biswajit
Maybe you are looking for
-
Solution Manager Service Desk: BC sets
Hi, While configuring the SolMan Service Desk Scenario (in IMG activities) "Basic BC Sets for Configuration" few doubts I have: 1. This list of BC Sets need to be done on each Client (Devp / QA & Prd)? with reference to Note: 898614 SOLMAN40_SDESK_BA
-
can anybody help with the issue i'm having please.
-
Lr/ACR edits missing when opening dng to Ps
hello, I´m using latest CC versions from Lightroom and Photoshop. Recently I have been having these issues with Photoshop opening file which don´t show basic edits done in Lr or ACR. Ps opens an original file. I have also Nik plugins, could that be a
-
Resuming to last visited slide
How can I ensure the correct audio plays when I resume to the last visited slide for a Captivate file published using HTML5? Currently, when I re-enter a slide after answering yes to "Do you want to continue where you left off?" and selecting the but
-
IPhoto synced photos display in iOS sorted by date imported
This is precisly what's happening to me, and it definately changed with either the last iTunes update or the last iPhoto update. I can't be sure. I'd be willing to bet it's iTunes, since the photos display in iPhoto (date taken ascending) just fine