Can we restrict or disabale approve trip request while creating expense .

Hi Guru ,
we are using EHP4 and ECC6 . My client has a requirement ,the scenario is as follows
"Using ESS an employee creates a travel request and then get approvels from their managers , it is working fine . But when employee creates an expense report against the trip number then at this stage system allowing to change the trip data as well .
My question is can we restrict or disable the trip request data so that user can not make changes .
Please reply it ASAP , as it is an urgent query.
Regards
Sadia

you can do on basis of authorisation objects
http://help.sap.com/erp2005_ehp_02/helpdata/en/b6/cda0db49e911d189060000e8322f96/frameset.htm
or folllow here
Travel Expense Report for Unapproved Travel Request
and
"TRIP_WEB_CHECK should be implemented

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