Go to  Tcode - SM30 Type/ Search for - ZPP_PALLET_INFO STEP 1 : Click Maintain STEP: 2: Select any line and click copy as or New entry option as highlighted below STEP : 3 Edit the Sales org, plant , sold to, ship to, Check the Footer Flag and add any applicable footer text if necessary and the SAVE

Step 1: Make sure the order is not currently running and is unloaded from the MI system Step 2: Understand why we are reversing the production order (Must be done only if it is absolutely necessary) Step 3: Use T-code HUCANC to reverse the goods movement ( get this from Co03)  How to get documented goods from co03   Step 4: Cancel each Material doc number in HUCANC T-code Step 5: Cancel confirmation of order in CO13N (raw material consumption/reservation should be cleared) Step 6: Go back into the production to verify if production is reversed and consumption is zero Step 7: If everything is ok Modify/Delete HUs as per the case Step 8: Then do any required changes to the Master data  Step 9; Once step 8 is complete and Verified recreate Hus for the PO

1. In mm01 select QM view along with the other views  2. Click on inspection set up.  3. Click on inspection types then you have to enter "03" and check "active" 4. Press enter and continue doing accounting views like any another normal part set up. IN ROUTING>  A-- .After you enter 1 and 4 for usage and overall status. Please type 150 and choose default according to below screenshot. B.--- Click on operations as you do, and enter these 2 fields according to screenshot shown C---Select line 0020 - Attribute inspection Click on inspection characteristics--. D----Click on copy characteristics , press enter then use 3000005907 as reference part number press enter  E----then a screen pops up, select all fields except the last 5 fields at the bottom. ( All ATTRIBUTE INSPECTION LINES) basically all line items with 0020. To select all choose the button highlighted at thw bottom in blue. F---Then Select line item 0030 - 24 hours box inspection repeat steps C to E  scroll to full bottom then select the last 5 lines for this then enter or press execute go back to routing page. G--- Double click on Attribute inspection and scroll fully to bottom 'and change to 3. automatic valuation based on inspection field.  H--- Repeat this by double cllicking on 24 hours inspection Continue remaining master data steps.

Step 1: Goto T-code MB51 - Add mold name and plant, click execute  step 2: Copy Material Document number ( Movement type 561) Step 3: Goto MIGO Step 4: select Cancellation and then Material document  in the adjacent field and paste the copied material document number(red highlight)   and click execute  Step 5: Then click ITEM OK Step 6: Double check the mold number and plant Step 7: SAVE Verification Goto MM02 Go into the mold  Click on view Plant stock The value should be zero