To ensure that contracting costs are predefined and consistently applied, a cost rule can be set up within the Service Catalog per service. This cost rule acts as the default when no specific cost definition exists at the contractor or contractor agreement level. The cost rule and purchase part are automatically applied to Work Tasks, Contractor Orders, and Payment Lines, and later invoiced on the Purchase Order (PO).
A default cost rule can be specified per service in the Service Catalog, ensuring that all work-related costs are properly recorded and managed.
A Cost Rule is connected to a Service in the Service Catalog.