A question about SKTO in condition tab

Hi all,
i am a starter in SD, and trying to figure out how to create a sales deal,
so i created one sales deal with payment term ZB03. And conditon K007 5% discount for customer1 ist created under this sales deal.
customer1 master data has payment ZB01.
then creating the OR,
in item condition tab, SKTO = 2% that means ZB03 replace the original ZB01 from customer master. right ?
however here is my question. I tried to change my sales deal ZB03 --> ZB02
no matter i delete the K007 first or not, i can only get 2% for SKTO
I even tried to create another K007 for another customer2, but still 2% in the condition tab. ( in billing document tab of item , it is changed accordingly)
so can anyone explain the reason why ?
thanx!

Hi
Trust me debugging is not that easy. If we don't know the route cause then we have to debug from scratch to end and it could take hours. Leave it as last choice. First try to find some clue from testing it with different scenarios.
What I suggested is to create a new customer in DEV and create sale order. Don't go for sales deal. We can create sale order without creating any sales deals right? Just test this and update.
Thank$

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