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In this tutorial, the objective is to demonstrate how to download purchase order reports in SAP. The speaker addresses frequent inquiries about downloading these reports. There are various types of purchase order reports available, including standard and customized reports. One effective method to download reports is by creating a query, but there’s also an option to download directly using the listing function in SAP Office to a local file. The tutorial focuses on one specific method of downloading reports, utilizing the transaction code ME80FN.