Unable to add body text for Purchase Order

If this question has been posted before request send me the link .
We are sending PO as a PDF attachment to email.
To add body text to this I copied the print program SAPFM06P and modified the fm06pe04 program.
DATA : l_mail_text TYPE bcsy_text,
                 l_mail_text_row TYPE soli.
          CONCATENATE 'Please check the' ' Attached file' INTO l_mail_text_row.
          APPEND l_mail_text_row TO l_mail_text.
            document = cl_document_bcs=>create_document(
                i_type    = 'PDF' " cf. RAW, DOC
                i_hex     = pdf_content
                i_text    = l_mail_text               "added by me
                i_length  = lp_pdf_size
                i_subject = lv_subject ).                   "#EC NOTEXT
But it does not show in the body text.
But if I use the add_attachment method the text comes as an attachment.
I am not sure what is the error here.

DATA: send_request       TYPE REF TO cl_bcs.
  DATA: text               TYPE bcsy_text.
  DATA: binary_content     TYPE solix_tab.
  DATA: document           TYPE REF TO cl_document_bcs.
  DATA: sender             TYPE REF TO cl_sapuser_bcs.
  DATA: recipient          TYPE REF TO if_recipient_bcs.
  DATA: bcs_exception      TYPE REF TO cx_bcs.
  DATA: sent_to_all        TYPE os_boolean.
         Convert the OTF file format ino the PDF format.
              bin_filesize           = lwa_bin_filesize
              otf                    = lt_otf
              doctab_archive         = lt_doctab_archive
              lines                  = lt_pdf_lines
              err_conv_not_possible  = 1
              err_otf_mc_noendmarker = 2
              OTHERS                 = 3.
          REFRESH lt_objbin.
         get the pdf data into the attachment table .
              line_width_dst              = 255
              content_in                  = lt_pdf_lines
              content_out                 = lt_objbin
              err_line_width_src_too_long = 1
              err_line_width_dst_too_long = 2
              err_conv_failed             = 3
              OTHERS                      = 4.
         Refresh the local tables and workareas.
          REFRESH: lt_reclist,
              CLEAR send_request.
    -------- create persistent send request ------------------------
              send_request = cl_bcs=>create_persistent( ).
    -------- create and set document with attachment ---------------
    create document from internal table with text
              REFRESH text.
              APPEND 'Body1.' TO text.
              APPEND 'Body2.'TO text.
              APPEND 'Body3.'TO text.
              CLEAR document.
              document = cl_document_bcs=>create_document(
                              i_type    = 'RAW'
                              i_text    = text
                              i_length  = '12'
                              i_subject = 'Electronic Payment Notification' ).
              FIELD-SYMBOLS <fs_x> TYPE x.
              DATA lv_content  TYPE xstring.
              CLEAR lv_content.
              LOOP AT lt_objbin INTO lwa_objbin.
                ASSIGN lwa_objbin TO <fs_x> CASTING.
                CONCATENATE lv_content <fs_x> INTO lv_content IN BYTE MODE.
              CLEAR pdf_content.
              pdf_content = cl_document_bcs=>xstring_to_solix(
                      ip_xstring = lv_content ).
    add attachment to document
    BCS expects document content here e.g. from document upload
    binary_content = ...
              CONCATENATE 'Remittance_' sy-datum sy-uzeit '.pdf' INTO lv_filename_cl.
              CALL METHOD document->add_attachment
                  i_attachment_type    = 'PDF'
                  i_attachment_subject = lv_filename_cl
                  i_att_content_hex    = pdf_content.
    add document to send request
              CALL METHOD send_request->set_document( document ).
    --------- set sender -------------------------------------------
    note: this is necessary only if you want to set the sender
          different from actual user (SY-UNAME). Otherwise sender is
          set automatically with actual user.
              CLEAR sender.
              sender = cl_sapuser_bcs=>create( sy-uname ).
              CALL METHOD send_request->set_sender
                  i_sender = sender.
              CALL METHOD send_request->set_status_attributes(
                i_requested_status = 'N'
                i_status_mail = 'N' ).
         Fill the receiver for the email with PDF attachemnt.
              CLEAR : lwa_reclist,
              CLEAR lwa_lfa1.
              READ TABLE lt_lfa1
                    INTO lwa_lfa1
                    WITH KEY lifnr = lwa_reguh-lifnr.
              IF sy-subrc EQ 0.
                CLEAR lwa_adr6.
                READ TABLE lt_adr6
                      INTO lwa_adr6
                      WITH KEY addrnumber = lwa_lfa1-adrnr.
                IF ( sy-subrc EQ 0 )
                  AND ( lwa_adr6-smtp_addr IS NOT INITIAL ).
    --------- add recipient (e-mail address) -----------------------
    create recipient - please replace e-mail address !!!
                  CLEAR recipient.
                  recipient = cl_cam_address_bcs=>create_internet_address(
                                                   lwa_adr6-smtp_addr ).
                  CLEAR lv_fax.
                  lv_fax = lwa_lfa1-telfx.
                  recipient = cl_cam_address_bcs=>create_fax_address(
                  i_country = lwa_lfa1-land1
                   i_number = lv_fax ).
    add recipient with its respective attributes to send request
              CALL METHOD send_request->add_recipient
                  i_recipient = recipient
                  i_express   = 'X'.
    ---------- send document ---------------------------------------
              CALL METHOD send_request->send(
                  i_with_error_screen = 'X'
                  result              = sent_to_all ).
              IF sent_to_all = 'X'.
                WRITE text-003.
              COMMIT WORK.
            CATCH cx_bcs INTO bcs_exception.
              WRITE: 'Error Occured'.
              WRITE: 'Error', bcs_exception->error_type.

Similar Messages

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         Please provide me long text for purchase order field.in mm03 the view purchase order text having the long text for purchase order.this is enter when ever your creating the material.but we have table and field name for that and also how to handle this long text.please provide me urgently.
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    A sample code for ur requirement.
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          line5(10) TYPE c,
          line6(10) TYPE c,
          line7(10) TYPE c,
          line8(10) TYPE c,
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    DATA: gt_header TYPE STANDARD TABLE OF t_header.
    DATA: gs_header TYPE t_header.
    DATA: gt_download TYPE STANDARD TABLE OF t_download.
    DATA: gs_download TYPE t_download,
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    DATA: v_nb_lines TYPE i.
    DATA: v_ok TYPE i.
    DATA: v_ko TYPE i.
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    DATA: g_append.
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                  language                = t_theads-tdspras
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                  id                      = 1
                  language                = 2
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                  not_found               = 4
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  • Item text for Purchase order

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    Hi  mamata rath
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    *           OWNER_SPECIFIED       = ' '
    *           LOCAL_CAT             = ' '
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                 LANGUAGE              = 2
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                 OBJECT                = 4
                 OTHERS                = 5
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    *                LANGUAGE              = '*'
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    *                COMMIT_COUNT          =
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    *                T_OBJECT              =
    *                T_NAME                =
    *                T_ID                  =
    *                T_LANGUAGE            =

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  • Item text in Purchasing order

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    Hi kesav,
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  • User Exit for Purchase Order Release Strategy

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    Check the following Exits and BADI for Pur Requisition
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    MM06E001 User exits for EDI inbound and outbound purchasing documents
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    MM06E005 Customer fields in purchasing document
    MM06E007 Change document for requisitions upon conversion into PO
    MM06E008 Monitoring of contr. target value in case of release orders
    MM06E009 Relevant texts for "Texts exist" indicator
    MM06E010 Field selection for vendor address
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    MMAL0002 ALE source list distribution: Inbound processing
    MMAL0003 ALE purcasing info record distribution: Outbound processing
    MMAL0004 ALE purchasing info record distribution: Inbound processing
    MMDA0001 Default delivery addresses
    MMFAB001 User exit for generation of release order
    MRFLB001 Control Items for Contract Release Order
    AMPL0001 User subscreen for additional data on AMPL
    LMEDR001 Enhancements to print program
    LMELA002 Adopt batch no. from shipping notification when posting a GR
    LMELA010 Inbound shipping notification: Transfer item data from IDOC
    LMEQR001 User exit for source determination
    LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001 Customer-Specific Source Determination in Retail
    M06B0001 Role determination for purchase requisition release
    M06B0002 Changes to comm. structure for purchase requisition release
    M06B0003 Number range and document number
    MEQUERY1 Enhancement to Document Overview ME21N/ME51N
    MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
    MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
    MEETA001 Define schedule line type (backlog, immed. req., preview)
    ME590001 Grouping of requsitions for PO split in ME59
    M06E0005 Role determination for release of purchasing documents
    M06E0004 Changes to communication structure for release purch. doc.
    M06B0005 Changes to comm. structure for overall release of requisn.
    M06B0004 Number range and document number
    Business Add-in
    ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
    ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
    ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
    ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
    ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Custome
    ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
    ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
    ME_PO_PRICING Enhancements to Price Determination: Internal
    ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
    ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
    ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
    ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
    ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
    ME_PURCHDOC_POSTED Purchasing Document Posted
    SMOD_MRFLB001 Control Items for Contract Release Order
    EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
    ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
    ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
    MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
    MM_DELIVERY_ADDR_SAP Determination of Delivery Address
    ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
    ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
    ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
    ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
    ME_REQ_POSTED Purchase Requisition Posted
    ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
    ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
    ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
    ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
    ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
    ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
    ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
    ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
    ME_BSART_DET Change document type for automatically generated POs
    ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
    ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
    MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
    ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
    ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
    ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
    ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
    ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
    ME_COMMITMENT_RETURN Commitment for return item
    ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
    ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
    ME_CIN_MM06EFKO Copy PO data for use by Country version India
    ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
    ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
    ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
    ME_CHECK_OA Check BAdI for Contracts
    Reward points if useful

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