---
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


---

# Assign a supplier case to yourself from the Source-to-Pay Workspace

# Assign a supplier case to yourself from the Source-to-Pay Workspace {#ariaid-title1}

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

As a supplier manager, assign a case to yourself and start working on it.

## Before you begin

Role required: sn_slm.manager, sn_slm.owner, sn_slm.fulfiller, or
sn_slm.admin

## About this task

## Procedure

1. Navigate to AllSupplier Lifecycle OperationsSource-to-Pay Workspace.
2. Select the list icon (![List icon.]()).
3. Do one of the following:  
   * View all the open cases by navigating to ListsCasesOpen Cases.
   * View all the cases by navigating to ListsCasesAll Cases.
   {#assign-supp-case__ul_jqv_24j_nsb}
4. To view the details of the case, select the link for the case in the Number column.
5. Select Assign to me.  
   The case is assigned to you.  
   Note:  
   The Assign to me option is not available if a case is already assigned.
6. Select Save.

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