---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Add process steps

# Add process steps {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Create process steps involved in the product purchase cycle.

## Before you begin

Role required: sn_shop.procurement_administrator

## Procedure

1. Navigate to AllShoppingHubProcess visibility configurationsConfigure process steps.
2. Select New.
3. On the form, fill in the fields.  
   {#add-process-steps__table_ev3_vdy_ykbb__entry__2}

   | Field | Description |
   |-|-|
   | Name | Name of the process step. |
   | Active | Option to mark the process step as available for use. |
   | Application | Application for which the process step is being created. |
   | Order | Order in which this step is displayed. |
   | Table | Table that the process step belongs to. |
   | Display conditions | Conditions that must be met for the step to be visible on the form. |
   | Start conditions | Conditions that must be met for the step to start. |
   | Empty state text | Text that is displayed if there are no work items in the selected step. |
   [Table 1. Step configuration]

   {#add-process-steps__table_ev3_vdy_ykbb}
4. Select Submit.
{#add-process-steps__steps_inx_jyf_cccd}

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