How to process TR created for 122 mov ?

Dear All,
How to process the TR created in the background for 122 mov. through QA module ?
I have not processed the TR created for the GR document. When I try to process it, the open qty in the TR is the difference between (Total GR Qty - Return Qty).
Hence the TR created for 122 mov is Open.
Please guide me how we process such TR's.
Hope my query is clear.
Regards,

Hi Prakash & Vineet,
Thanks a lot for your reply's.
See my scenario goes like this & hope this is a common one in case of vendor rejections.
when we create a GR an Inspection lot & TR will be created for the whole GR Qty say (100) with Stock type as Q (Quality).
Suppose If I do the UD for the Inspection lot where I accept 70 Qtys & Reject 30 Qtys then automatically a TR will be created for the 30 Qtys.
Since I have already rejected 30 qtys, only 70 qtys will be open in the TR which was created at the time of GR (which is yet to be processed).
So this TR can be converted into a TO & Stock can be placed in the Destination Storage type & Bin.
Now coming to the rejected qty which is getting knocked off in the interim bin itself the stock level in MM-IM & WM is balanced.
But my concern is TR which was created against the Rejected Material Doc (122) is Still Open. So what do we do with such TR's which are open?
In LB02 we can either delete this TR or change the Status to Processed.
I hope many of you might have come across this scenario. So how did you manage this? Is there any T.CODE available where we can delete or change the status of TR's as processed in a mass way ?
Hope my query is clear now.
Thanks & Regards,

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How to process TR created for 122 mov ?

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