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In this tutorial, the presenter demonstrates how to amend a purchase order using the transaction codes EMMA23M and JDMM_P_INI_AMEND. Initially, they check a specific purchase order for a mounting tool valued at ₹98,685. The goal is to adjust the amount to ₹1,40,527. The presenter explains the steps, starting with verifying the purchase order using EMMA23M, then switching to the amendment process via JDMM_P_INI_AMEND. After selecting the document category and entering the relevant purchase order number, they encounter an authorization error. Despite this, the purchase order is successfully amended and appears in the inbox for further review.