---
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


---

# Link work items with process steps

# Link work items with process steps {#ariaid-title1}

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

Establish the relationship between the process steps and their work items.

## Before you begin

Role required: sn_shop.procurement_administrator

## Procedure

1. Navigate to AllShoppingHubProcess visibility configurationsConfigure step and work item relationships.
2. Select New.
3. On the form, fill in the fields.  
   {#link-work-items-with-process-steps__table_ev3_vdy_ykbccd__entry__2}

   | Field | Description |
   |-|-|
   | Step | Name of the process step. |
   | Work item | Name of the work item. |
   | Order | Order in which the work item is displayed. |
   | Work item's table | Table that the work item belongs to. |
   | Work item to procurement record path | Dot-walk path from the work item's table to the procurement record. |
   | Application | Application for which the work item is being created. |
   | Active | Option to mark the work item relation as available for use. |
   [Table 1. Step to Work item Relationships]

   {#link-work-items-with-process-steps__table_ev3_vdy_ykbccd}
4. Select Submit.

*[\>]: and then