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AVEVA™ Unified Supply Chain

Purchase groups

  • Last UpdatedAug 11, 2025
  • 2 minute read

Purchase groups are an easy way of grouping and constraining specific crudes.

To configure a purchase group:

  1. Add new purchase group

    Go to the Purchase Groups tab, then click Add Group in the Home ribbon tab.

    The Purchase Groups tab of the Purchases page, with the mouse pointer on the Add Group ribbon button

  2. Assign specific items to your group

    Use the Group column on the Crudes tab to assign specific crudes to your group.

    Alternatively, select one or more rows, right-click and choose Add to Group from the context menu. You can then select a specific group from a submenu.

    The Crudes tab of the Purchases page, with one roup being selected from a list in a cell of the Group column

    Tip: If you can't see the Group column in your current view, you can add it by right-clicking on a column heading, and selecting Column/Band Chooser.

  3. Add constraints, as required

    Use the Purchase Groups tab to assign a minimum, maximum, or fixed value to the group as a whole, or use the Grouped Purchases tab to assign minimum, maximum or fixed values to the specific crudes in the group.

    The Grouped Purchases tab of the Purchases page, with a maximum constraint value for a group member being edited

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