Hi,

To reverse, In production tracking, perform a stock txn modification for each tracking.

Thanks for reply... Dumb question, how do I do a stock transaction modification? What is click path to that?

On the Tracking document, on each tracking detail line, click on the action (the 3 dots) at the beginning of the line. Select Txn modification on the pop up  and set your tracked quantities to zero and save. After setting all tracked quantities to zero, on all lines from all tabs, check if the delete icon is now active and delete the tracking document.