---
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 work items

# Add work items {#ariaid-title1}

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

Create work items to be added to the process steps involved in the product purchase cycle.

## Before you begin

Role required: sn_shop.procurement_administrator

## Procedure

1. Navigate to AllShoppingHubProcess visibility configurationsConfigure work items.
2. Select New.
3. On the form, fill in the fields.  
   {#add-work-items__table_ev3_vdy_ykbc__entry__2}

   | Field | Description |
   |-|-|
   | Name | Name of the work item. |
   | Application | Application for which the work item is being created. |
   | Table | Table to which the work item belongs to. |
   | Filter conditions | Conditions to filter work items to be shown against the step. |
   [Table 1. Purchase work item]

   {#add-work-items__table_ev3_vdy_ykbc}
4. Select Submit.
{#add-work-items__steps_inx_jyf_cccc}

*[\>]: and then