Status request awaiting documents and trip awaiting documents

Hello everybody,
In "trip receipts without general trip data", in travel reporting, you can be set by status.
In tab Status, in Request/Trip ind., there are 2 status: "request awaiting documents" and "trip awaiting documents".
My question is:
Is posible change manually the trip status to some of this status?
Regards

Actually thats the opposite, in customizing you defined that trip must be posted to FI before allowing  creation of expense report.
Post your requet to FI using PRFI, PRRW.. then create your expense report from this request.
Regards
Mathieu

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