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In this video tutorial from the ERP SAP team, the focus is on how to print a purchase requisition in SAP. The transaction code to use is ZMF_PR. Users can input their purchase requisition and then click on the execute option. Next, select the output device JW7, uncheck the "delete after output" option, and then click on print. The system will display all available associated printers. It is advised to avoid directly printing the purchase requisition or any materials management (MM) documents without proper checks.