How to clear the Supply Quantity in the Min Max Report before PO creation

Current issue - We have updated the Min and Max quantity for the Item at the Subinventory level. Later we submitted the "Print Min Max Report", this generated the Reorder Quantity. We haven't submitted the "Process Supply Chain Orchestration Interface" process yet.

The Next day, we reduced the Min Quantity and Submitted the "Print Min Max Report", this generated the Reorder Quantity as 0 and Supply Quantity as 900. Hence, This will not generate the PR. We need to clear this Supply Quantity.

How do we clear this Supply quantity as we cannot keep on tweaking the Min or Maximum quantity for each transaction purpose.