Can not change SO order type - disallowed by item settings

Hi,
I want to be able to swap between 2 sales order document types, and use this to control selection of item categories.
I have 2 order types with exactly the same cofiguration - one is created as a copy of the other with all dependent tables. I then maintained 'the other' order type as alternative in VOV8.
However, the validation done by standard SAP in transaction VA02 when doing this seem very strict and much stricher than the F1 help in the alternative field in VOV8 indicates. A little debugging reveals this is determined in MV45AFFE_FELDAUSWAHL_VBAP-MATN in the big IF statement in the beginning.
Most of the checks here make good sense in order to ensure the order is not processed already, but 2 checks are disturbing me :
1. The check for item category structure ( TVAP-STRUM ) which disallow any material with BOM structure
2. The check for consumption ( VBAP-KZVBR ) which disallow components with sales order consumption.
Is anyone using this functionality and has overcome these issues ?
The Enhancement-point in the end of the form is no help, as it is not executed at EXIT.

Hi Ole,
I trust you would have go through this help already. If you have done pls ignore. Otherwise pls go through.
Alternative sales document type
    Alternative sales document type that can be selected during document processing.
Use
During sales document processing you can switch to one of the sales document types specified here.
Dependencies
So that you change the sales document type during sales order processing, the system has to run certain checks when the alternative sales document types are determined in Customizing. Only the document types that have passed these checks can be used as alternative document types.
    o   The following sales document categories can be used: Inquiry (A), quotation (B), order (C), contract (G), return (H), free-of-charge delivery (I), credit or debit memo
Customizing settings for sales document types:
-   The sales document type must not be blocked (Sales document block field)
-   The sales document type must not have an indicator (Indicator field)
-   The settings in the Item division field must agree (the division in the sales document header is valid for all items)
The following must agree for both document types:
-   Document payment guarantee procedure
-   Partner determination procedure
-   Text determination procedure
-   Status procedure
-   Pricing hierarchy category
-   Billing plan type/invoicing plan
-   Payment card type
-   Promotion/receiving point determination (Customizing settings for retail)
-   Commitment dates
-   Payment card checking group
Kind Regards
Chakradhar

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Dear friends,
Please tell me the transaction code to change the ORDER TYPE.
Regards

Hi You can use VOV8 for single sale order change If you want mass change u can use MASS t code
For Billing document you can use VTFL
For Mass Change refer below
There is transaction MASS which can be used to carry out mass changes in the sales order and other objects.
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3) Put in the sales documents(21000000, 21000001) you want to change and also the items(10) you want to change.
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Hi
For single order use VOV8 and for Mass use T code MASS

Changing by MASS
There is transaction MASS which can be used to carry out mass changes in the sales order and other objects.
Mass Maintenance: (Use to change multiple fields in multiple documents at the same time). I have done mass change for customers; and orders should work the same way too.
1) Try t-code [MASS] and select sales orders & execute
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I am getting following " Message no. V1 899 " when i am doing return order without refernce .
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Can not change SO order type - disallowed by item settings

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