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AVEVA Enterprise Resource Management

Create a standard material

  • Last UpdatedMay 07, 2026
  • 1 minute read

A standard material is commonly used across projects in drawings, part lists, purchase orders, and so on.

  1. Navigate to the s20011 Standard Materials screen.

  2. To refresh the screen, select the F5 key.

  3. On the Home menu, in the Record group, select Create.

    In the Standard Material grid, a blank row is created.

  4. Select the General 1 tab and perform the following:

    1. In the Material Id field, enter the unique code of a standard material.

    2. In the Description field, enter the description of the standard material.

    3. From the Unit dropdown, select the primary unit of measure for the standard material.

    4. From the Material Category dropdown, select the code of the required standard material category.

    5. From the Buyer Group dropdown, select the ID of a buyer group responsible for purchasing the standard material.

  5. (Optional) Enter the relevant details in other fields as required. For more information on all the fields, see s20011 Field descriptions.

  6. On the Home menu, in the Record group, select Save.

    The standard material is created.

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