1. If your request is not supported by any of KAE, ASM or RFM, the request is sent back to you which you can see in My Team with status as Pending with Distributor.
2. Click on Actions button next to the position and select View Details. As this position is not supported, it will be on your budget/account. If you want to create the position on your budget click on Create Position button. If you do not want to create position on your budget, click on Delete Position and the position will be deleted.
3. If you chose to create position on your budget, the position is displayed as on RS Budget with an icon in My Team.