Add a condition to a CI rate card

If you are adding a condition to a CI rate card, use the Update CI List related link to create the relationship between the configuration item or items and the rate card.

  1. Navigate to Cost > Costs > CI Rate Cards.
  2. Select a rate card.
  3. Select Define condition.
  4. Create the Condition.
  5. Right-click the header bar and select Save.
  6. In Related Links, click Update CI List.
    Update CI List
  7. Click one of the following:
    • Replace: removes any existing items that do not match the condition and adds all remaining items from the condition results.

    • Merge: keeps existing items and adds all remaining items from the condition results.

  8. Click Return to rate card.