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In this tutorial, the objective is to demonstrate how to download purchase order reports in SAP. The speaker notes that many users have inquired about downloading these reports, which can be either standard or customized. Two main methods are discussed: creating a query to download the reports or using the Office option to list and download directly to a local file. The tutorial will focus on one method using the transaction code ME80FN. The speaker plans to show the steps for downloading a purchase order report to a spreadsheet format.