diff --git a/addons/purchase/views/res_config_settings_views.xml b/addons/purchase/views/res_config_settings_views.xml
index 86037167a81..ae98295a2fc 100644
--- a/addons/purchase/views/res_config_settings_views.xml
+++ b/addons/purchase/views/res_config_settings_views.xml
@@ -56,7 +56,7 @@
                         </div>
                         <div class="col-12 col-lg-6 o_setting_box"
                             id="manage_purchase_agreements"
-                            title="Calls for tenders are used when you want to generate requests for quotations to several vendors for a given set of products. You can configure per product if you directly do a Request for Quotation to one vendor or if you want a Call for Tenders to compare offers from several vendors.">
+                            title="Calls for tenders are when you want to generate requests for quotations with several vendors for a given set of products to compare offers.">
                             <div class="o_setting_left_pane">
                                 <field name="module_purchase_requisition"/>
                             </div>
diff --git a/addons/purchase_requisition/__manifest__.py b/addons/purchase_requisition/__manifest__.py
index 6681c175d17..4e017b90795 100644
--- a/addons/purchase_requisition/__manifest__.py
+++ b/addons/purchase_requisition/__manifest__.py
@@ -20,7 +20,6 @@ are agreements you have with vendors to benefit from a predetermined pricing.
         'views/product_views.xml',
         'views/purchase_views.xml',
         'views/purchase_requisition_views.xml',
-        'views/res_config_settings_views.xml',
         'report/purchase_requisition_report.xml',
         'report/report_purchaserequisition.xml',
     ],
diff --git a/addons/purchase_requisition/data/purchase_requisition_data.xml b/addons/purchase_requisition/data/purchase_requisition_data.xml
index 0eeee2a5b8b..d684ccb8dd1 100644
--- a/addons/purchase_requisition/data/purchase_requisition_data.xml
+++ b/addons/purchase_requisition/data/purchase_requisition_data.xml
@@ -6,20 +6,6 @@
             <field name="sequence">3</field>
             <field name="quantity_copy">none</field>
         </record>
-        <record id="type_multi" model="purchase.requisition.type">
-            <field name="name">Call for Tender</field>
-            <field name="sequence">1</field>
-            <field name="quantity_copy">copy</field>
-        </record>
-
-        <record id="seq_purchase_tender" model="ir.sequence">
-            <field name="name">Call for Tender</field>
-            <field name="code">purchase.requisition.purchase.tender</field>
-            <field name="prefix">TE</field>
-            <field name="padding">5</field>
-            <field name="company_id" eval="False"></field>
-        </record>
-
         <record id="seq_blanket_order" model="ir.sequence">
             <field name="name">Blanket Order</field>
             <field name="code">purchase.requisition.blanket.order</field>
diff --git a/addons/purchase_requisition/data/purchase_requisition_demo.xml b/addons/purchase_requisition/data/purchase_requisition_demo.xml
index 7a7e6ae4ec1..50098da1813 100644
--- a/addons/purchase_requisition/data/purchase_requisition_demo.xml
+++ b/addons/purchase_requisition/data/purchase_requisition_demo.xml
@@ -1,35 +1,31 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
     <data noupdate="1">
-
         <record id="base.user_demo" model="res.users">
             <field eval="[(4, ref('purchase.group_purchase_user'))]" name="groups_id"/>
         </record>
 
-        <record id="product.product_product_13" model="product.product">
-            <field name="purchase_requisition">tenders</field>
-        </record>
-
-    <!--Resource: purchase.requisition-->
-
-        <record id="requisition1" model="purchase.requisition">
+        <!--Blanket Order Agreement-->
+        <record id="bo_requisition" model="purchase.requisition">
             <field name="user_id" ref="base.user_admin"/>
+            <field name="vendor_id" ref="base.res_partner_1"/>
+            <field name="type_id" ref="type_single"/>
         </record>
 
-        <record id="requisition_line1" model="purchase.requisition.line">
-            <field name="requisition_id" ref="requisition1"/>
+        <record id="bo_requisition_line" model="purchase.requisition.line">
+            <field name="requisition_id" ref="bo_requisition"/>
             <field name="product_id" ref="product.product_product_13"/>
             <field name="product_uom_id" ref="uom.product_uom_unit"/>
-            <field name="product_qty">5</field>
+            <field name="product_qty">100</field>
+            <field name="price_unit">60</field>
         </record>
-        <function model="purchase.requisition" name="action_in_progress" eval="[[ref('requisition1')]]"/>
+        <function model="purchase.requisition" name="action_in_progress" eval="[[ref('bo_requisition')]]"/>
 
         <!--Resource: purchase.order-->
-
         <record id="rfq1" model="purchase.order">
-            <field name="partner_id" ref="base.res_partner_4"/>
+            <field name="partner_id" ref="base.res_partner_1"/>
             <field name="user_id" ref="base.user_admin"/>
-            <field name="requisition_id" ref="requisition1"/>
+            <field name="requisition_id" ref="bo_requisition"/>
         </record>
 
         <record id="rfq1_line" model="purchase.order.line">
@@ -39,13 +35,15 @@
             <field name="product_id" ref="product.product_product_13"/>
             <field name="product_uom" ref="uom.product_uom_unit"/>
             <field name="price_unit">60</field>
-            <field name="product_qty">5</field>
+            <field name="product_qty">25</field>
         </record>
-               
+
+        <function model="purchase.order" name="button_confirm" eval="[[ref('rfq1')]]"/>
+
         <record id="rfq2" model="purchase.order">
             <field name="partner_id" ref="base.res_partner_1"/>
             <field name="user_id" ref="base.user_admin"/>
-            <field name="requisition_id" ref="requisition1"/>
+            <field name="requisition_id" ref="bo_requisition"/>
         </record>
 
         <record id="rfq2_line" model="purchase.order.line">
@@ -54,10 +52,8 @@
             <field name="date_planned" eval="time.strftime('%Y-%m-15')"/>
             <field name="product_id" ref="product.product_product_13"/>
             <field name="product_uom" ref="uom.product_uom_unit"/>
-            <field name="price_unit">50</field>
-            <field name="product_qty">3</field>
-        </record>        
-
-
+            <field name="price_unit">60</field>
+            <field name="product_qty">10</field>
+        </record>
     </data>
 </odoo>
diff --git a/addons/purchase_requisition/models/product.py b/addons/purchase_requisition/models/product.py
index aa0528dbda2..b1ea9bc9123 100644
--- a/addons/purchase_requisition/models/product.py
+++ b/addons/purchase_requisition/models/product.py
@@ -20,15 +20,3 @@ class ProductProduct(models.Model):
             return sellers.filtered(lambda s: not s.purchase_requisition_id or s.purchase_requisition_id == params['order_id'].requisition_id)
         else:
             return sellers
-
-
-class ProductTemplate(models.Model):
-    _inherit = 'product.template'
-
-    purchase_requisition = fields.Selection(
-        [('rfq', 'Create a draft purchase order'),
-         ('tenders', 'Propose a call for tenders')],
-        string='Procurement', default='rfq',
-        help="Create a draft purchase order: Based on your product configuration, the system will create a draft "
-             "purchase order.Propose a call for tender : If the 'purchase_requisition' module is installed and this option "
-             "is selected, the system will create a draft call for tender.")
diff --git a/addons/purchase_requisition/models/purchase_requisition.py b/addons/purchase_requisition/models/purchase_requisition.py
index fa7050c7a1f..a2bdef796e0 100644
--- a/addons/purchase_requisition/models/purchase_requisition.py
+++ b/addons/purchase_requisition/models/purchase_requisition.py
@@ -129,10 +129,7 @@ class PurchaseRequisition(models.Model):
             self.write({'state': 'in_progress'})
         # Set the sequence number regarding the requisition type
         if self.name == 'New':
-            if self.is_quantity_copy != 'none':
-                self.name = self.env['ir.sequence'].next_by_code('purchase.requisition.purchase.tender')
-            else:
-                self.name = self.env['ir.sequence'].next_by_code('purchase.requisition.blanket.order')
+            self.name = self.env['ir.sequence'].next_by_code('purchase.requisition.blanket.order')
 
     def action_open(self):
         self.write({'state': 'open'})
diff --git a/addons/purchase_requisition/report/purchase_requisition_report.xml b/addons/purchase_requisition/report/purchase_requisition_report.xml
index 732d9714e09..8e751123dc1 100644
--- a/addons/purchase_requisition/report/purchase_requisition_report.xml
+++ b/addons/purchase_requisition/report/purchase_requisition_report.xml
@@ -1,12 +1,12 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
     <record id="action_report_purchase_requisitions" model="ir.actions.report">
-        <field name="name">Call for Tenders</field>
+        <field name="name">Purchase Agreements</field>
         <field name="model">purchase.requisition</field>
         <field name="report_type">qweb-pdf</field>
         <field name="report_name">purchase_requisition.report_purchaserequisitions</field>
         <field name="report_file">purchase_requisition.report.report_purchaserequisitions</field>
-        <field name="print_report_name">'Tender - %s' % (object.name)</field>
+        <field name="print_report_name">'Purchase Agreement - %s' % (object.name)</field>
         <field name="binding_model_id" ref="model_purchase_requisition"/>
         <field name="binding_type">report</field>
     </record>
diff --git a/addons/purchase_requisition/tests/common.py b/addons/purchase_requisition/tests/common.py
index ff6056f0b6c..67072441d6b 100644
--- a/addons/purchase_requisition/tests/common.py
+++ b/addons/purchase_requisition/tests/common.py
@@ -53,16 +53,15 @@ class TestPurchaseRequisitionCommon(common.TransactionCase):
             'uom_id': cls.product_uom_id.id,
             'uom_po_id': cls.product_uom_id.id,
             'default_code': 'FURN_1118',
-            'purchase_requisition': 'tenders',
         })
 
         # In order to test process of the purchase requisition ,create requisition
-        cls.requisition1 = cls.env['purchase.requisition'].create({
+        cls.bo_requisition = cls.env['purchase.requisition'].create({
             'line_ids': [(0, 0, {
                 'product_id': cls.product_09.id,
                 'product_qty': 10.0,
                 'product_uom_id': cls.product_uom_id.id})]
-            })
+        })
 
         cls.res_partner_1 = cls.env['res.partner'].create({
             'name': 'Wood Corner',
diff --git a/addons/purchase_requisition/tests/test_purchase_requisition.py b/addons/purchase_requisition/tests/test_purchase_requisition.py
index 3a4b218ab60..0e8d27e8b9a 100644
--- a/addons/purchase_requisition/tests/test_purchase_requisition.py
+++ b/addons/purchase_requisition/tests/test_purchase_requisition.py
@@ -11,14 +11,13 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
         self.assertTrue(self.user_purchase_requisition_user, 'User Should be created')
 
     def test_01_cancel_purchase_requisition(self):
-        self.requisition1.with_user(self.user_purchase_requisition_user).action_cancel()
+        self.bo_requisition.with_user(self.user_purchase_requisition_user).action_cancel()
         # Check requisition after cancelled.
-        self.assertEqual(self.requisition1.state, 'cancel', 'Requisition should be in cancelled state.')
+        self.assertEqual(self.bo_requisition.state, 'cancel', 'Requisition should be in cancelled state.')
         # I reset requisition as "New".
-        self.requisition1.with_user(self.user_purchase_requisition_user).action_draft()
+        self.bo_requisition.with_user(self.user_purchase_requisition_user).action_draft()
         # I duplicate requisition.
-        self.requisition1.with_user(self.user_purchase_requisition_user).copy()
-
+        self.bo_requisition.with_user(self.user_purchase_requisition_user).copy()
 
     def test_02_purchase_requisition(self):
         price_product09 = 34
@@ -42,7 +41,7 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
         # confirm the requisition
         requisition_blanket.action_in_progress()
 
-        # Check for both product that the new supplier info(purchase.requisition.vendor_id) is added to the puchase tab
+        # Check for both product that the new supplier info(purchase.requisition.vendor_id) is added to the purchase tab
         # and check the quantity
         seller_partner1 = self.res_partner_1
         supplierinfo09 = self.env['product.supplierinfo'].search([
@@ -50,16 +49,16 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
             ('product_id', '=', self.product_09.id),
             ('purchase_requisition_id', '=', requisition_blanket.id),
         ])
-        self.assertEqual(supplierinfo09.partner_id, seller_partner1, 'The supplierinfo is not the good one')
-        self.assertEqual(supplierinfo09.price, price_product09, 'The supplierinfo is not the good one')
+        self.assertEqual(supplierinfo09.partner_id, seller_partner1, 'The supplierinfo is not correct')
+        self.assertEqual(supplierinfo09.price, price_product09, 'The supplierinfo is not correct')
 
         supplierinfo13 = self.env['product.supplierinfo'].search([
             ('partner_id', '=', seller_partner1.id),
             ('product_id', '=', self.product_13.id),
             ('purchase_requisition_id', '=', requisition_blanket.id),
         ])
-        self.assertEqual(supplierinfo13.partner_id, seller_partner1, 'The supplierinfo is not the good one')
-        self.assertEqual(supplierinfo13.price, price_product13, 'The supplierinfo is not the good one')
+        self.assertEqual(supplierinfo13.partner_id, seller_partner1, 'The supplierinfo is not correct')
+        self.assertEqual(supplierinfo13.price, price_product13, 'The supplierinfo is not correct')
 
         # Put the requisition in done Status
         requisition_blanket.action_in_progress()
@@ -69,7 +68,7 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
         self.assertFalse(self.env['product.supplierinfo'].search([('id', '=', supplierinfo13.id)]), 'The supplier info should be removed')
 
     def test_06_purchase_requisition(self):
-        """ Create a blanquet order for a product and a vendor already linked via
+        """ Create a blanket order for a product and a vendor already linked via
         a supplier info"""
         product = self.env['product.product'].create({
             'name': 'test6',
@@ -85,7 +84,7 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
             'partner_id': vendor.id,
         })
 
-        # create a empty blanquet order
+        # create an empty blanket order
         requisition_type = self.env['purchase.requisition.type'].create({
             'name': 'Blanket test',
             'quantity_copy': 'none'
diff --git a/addons/purchase_requisition/views/product_views.xml b/addons/purchase_requisition/views/product_views.xml
index e8609da5b6c..06a57cdcc11 100644
--- a/addons/purchase_requisition/views/product_views.xml
+++ b/addons/purchase_requisition/views/product_views.xml
@@ -24,18 +24,4 @@
             </field>
         </field>
     </record>
-
-    <record id="product_template_form_view_inherit" model="ir.ui.view">
-        <field name="name">product.template.form.inherit</field>
-        <field name="model">product.template</field>
-        <field name="inherit_id" ref="purchase.view_product_supplier_inherit"/>
-        <field name="arch" type="xml">
-            <group name="bill" position="before">
-                <group string="Reordering" attrs="{'invisible': [('type', '=', 'service')]}">
-                    <field name="purchase_requisition" widget="radio"/>
-                </group>
-            </group>
-        </field>
-    </record>
-
 </odoo>
diff --git a/addons/purchase_requisition/views/purchase_requisition_views.xml b/addons/purchase_requisition/views/purchase_requisition_views.xml
index 223f3d82ee9..a309bdcc8c1 100644
--- a/addons/purchase_requisition/views/purchase_requisition_views.xml
+++ b/addons/purchase_requisition/views/purchase_requisition_views.xml
@@ -71,17 +71,6 @@
             </search>
         </field>
     </record>
-    <record id="tender_type_action" model="ir.actions.act_window">
-        <field name="name">Purchase Agreement Types</field>
-        <field name="res_model">purchase.requisition.type</field>
-        <field name="context">{}</field>
-        <field name="view_mode">tree,kanban,form</field>
-    </record>
-    <menuitem
-        id="menu_purchase_requisition_type"
-        sequence="2"
-        parent="purchase.menu_purchase_config"
-        action="tender_type_action"/>
 
     <!-- Purchase Orders -->
 
@@ -163,7 +152,7 @@
                     <page string="Products" name="products">
                         <field name="line_ids">
                             <tree string="Products" editable="bottom">
-                                <field name="product_id" context="{'default_purchase_requisition': 'tenders'}"
+                                <field name="product_id"
                                        domain="[('purchase_ok', '=', True), '|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]"/>
                                 <field name="product_description_variants" attrs="{'invisible': [('product_description_variants', '=', '')], 'readonly': [('parent.state', '!=', 'draft')]}"/>
                                 <field name="product_qty"/>
@@ -177,7 +166,7 @@
                             </tree>
                             <form string="Products">
                                 <group>
-                                    <field name="product_id" context="{'default_purchase_requisition': 'tenders'}"
+                                    <field name="product_id"
                                            domain="[('purchase_ok', '=', True), '|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]" />
                                     <field name="product_qty"/>
                                     <field name="qty_ordered"/>
@@ -289,7 +278,7 @@
 
 
     <record model="ir.actions.act_window" id="action_purchase_requisition">
-        <field name="name">Purchase Agreements</field>
+        <field name="name">Blanket Orders</field>
         <field name="type">ir.actions.act_window</field>
         <field name="res_model">purchase.requisition</field>
         <field name="view_mode">tree,kanban,form</field>
@@ -299,15 +288,10 @@
           <p class="o_view_nocontent_smiling_face">
             Start a new purchase agreement
           </p><p>
-            Example of purchase agreements include call for tenders and blanket orders.
-          </p><p>
-            In a call for tenders, you can record the products you need to buy
-            and generate the creation of RfQs to vendors. Once the tenders have
-            been registered, you can review and compare them and you can
-            validate some and cancel others.
+            An example of a purchase agreement is a blanket order.
           </p><p>
             For a blanket order, you can record an agreement for a specific period
-            (e.g. a year) and you order products within this agreement, benefiting
+            (e.g. a year) and you order products within this agreement to benefit
             from the negotiated prices.
           </p>
         </field>
diff --git a/addons/purchase_requisition/views/res_config_settings_views.xml b/addons/purchase_requisition/views/res_config_settings_views.xml
deleted file mode 100644
index 88cdebb21e1..00000000000
--- a/addons/purchase_requisition/views/res_config_settings_views.xml
+++ /dev/null
@@ -1,15 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<odoo>
-    <record id="res_config_settings_view_form" model="ir.ui.view">
-        <field name="name">res.config.settings.view.form.inherit.purchase.requisition</field>
-        <field name="model">res.config.settings</field>
-        <field name="inherit_id" ref="purchase.res_config_settings_view_form_purchase"/>
-        <field name="arch" type="xml">
-            <div id="use_purchase_requisition" position="replace">
-                <div class="mt8">
-                    <button name="%(purchase_requisition.tender_type_action)d" icon="fa-arrow-right" type="action" string="Agreement Types" class="btn-link"/>
-                </div>
-            </div>
-        </field>
-    </record>
-</odoo>
diff --git a/addons/purchase_requisition_stock/data/purchase_requisition_stock_demo.xml b/addons/purchase_requisition_stock/data/purchase_requisition_stock_demo.xml
index a7480a3dd80..2527724b896 100644
--- a/addons/purchase_requisition_stock/data/purchase_requisition_stock_demo.xml
+++ b/addons/purchase_requisition_stock/data/purchase_requisition_stock_demo.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
     <data noupdate="1">
-        <record id="purchase_requisition.requisition1" model="purchase.requisition">
+        <record id="purchase_requisition.bo_requisition" model="purchase.requisition">
             <field name="warehouse_id" ref="stock.stock_warehouse_shop0"/>
         </record>
     </data>
diff --git a/addons/purchase_requisition_stock/models/purchase_requisition.py b/addons/purchase_requisition_stock/models/purchase_requisition.py
index 1c70f0daa23..1050381b7d5 100644
--- a/addons/purchase_requisition_stock/models/purchase_requisition.py
+++ b/addons/purchase_requisition_stock/models/purchase_requisition.py
@@ -14,24 +14,6 @@ class PurchaseRequisition(models.Model):
     picking_type_id = fields.Many2one(
         'stock.picking.type', 'Operation Type', required=True, default=_default_picking_type_id,
         domain="['|',('warehouse_id', '=', False), ('warehouse_id.company_id', '=', company_id)]")
-    procurement_group_id = fields.Many2one('procurement.group', 'Procurement Group')
-
-    def _prepare_tender_values(self, product_id, product_qty, product_uom, location_id, name, origin, company_id, values):
-        return {
-            'origin': origin,
-            'date_end': values['date_planned'],
-            'user_id': False,
-            'warehouse_id': values.get('warehouse_id') and values['warehouse_id'].id or False,
-            'procurement_group_id': values.get('group_id') and values['group_id'].id or False,
-            'company_id': company_id.id,
-            'line_ids': [(0, 0, {
-                'product_id': product_id.id,
-                'product_uom_id': product_uom.id,
-                'product_qty': product_qty,
-                'product_description_variants': values.get('product_description_variants'),
-                'move_dest_id': values.get('move_dest_ids') and values['move_dest_ids'][0].id or False
-            })],
-        }
 
 
 class PurchaseRequisitionLine(models.Model):
diff --git a/addons/purchase_requisition_stock/models/stock.py b/addons/purchase_requisition_stock/models/stock.py
index 0e1648ec684..08bcc368a8a 100644
--- a/addons/purchase_requisition_stock/models/stock.py
+++ b/addons/purchase_requisition_stock/models/stock.py
@@ -1,29 +1,12 @@
 # -*- encoding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
-from collections import defaultdict
-
-from odoo import api, fields, models
+from odoo import fields, models
 
 
 class StockRule(models.Model):
     _inherit = 'stock.rule'
 
-    @api.model
-    def _run_buy(self, procurements):
-        requisitions_values_by_company = defaultdict(list)
-        other_procurements = []
-        for procurement, rule in procurements:
-            if procurement.product_id.purchase_requisition == 'tenders':
-                values = self.env['purchase.requisition']._prepare_tender_values(*procurement)
-                values['picking_type_id'] = rule.picking_type_id.id
-                requisitions_values_by_company[procurement.company_id.id].append(values)
-            else:
-                other_procurements.append((procurement, rule))
-        for company_id, requisitions_values in requisitions_values_by_company.items():
-            self.env['purchase.requisition'].sudo().with_company(company_id).create(requisitions_values)
-        return super(StockRule, self)._run_buy(other_procurements)
-
     def _prepare_purchase_order(self, company_id, origins, values):
         res = super(StockRule, self)._prepare_purchase_order(company_id, origins, values)
         values = values[0]
diff --git a/addons/purchase_requisition_stock/tests/test_purchase_requisition_stock.py b/addons/purchase_requisition_stock/tests/test_purchase_requisition_stock.py
index d6a63c02140..2e21441b974 100644
--- a/addons/purchase_requisition_stock/tests/test_purchase_requisition_stock.py
+++ b/addons/purchase_requisition_stock/tests/test_purchase_requisition_stock.py
@@ -9,42 +9,6 @@ from odoo.addons.purchase_requisition.tests.common import TestPurchaseRequisitio
 
 class TestPurchaseRequisitionStock(TestPurchaseRequisitionCommon):
 
-    def test_01_purchase_requisition_stock(self):
-        date_planned = fields.Datetime.now()
-        warehouse = self.env['stock.warehouse'].browse(self.ref('stock.warehouse0'))
-        self.env['procurement.group'].run([self.env['procurement.group'].Procurement(
-            self.product_13,
-            14,
-            self.env['uom.uom'].browse(self.ref('uom.product_uom_unit')),
-            warehouse.lot_stock_id,
-            '/',
-            '/',
-            self.env.company,
-            {
-                'warehouse_id': warehouse,
-                'date_planned': date_planned,
-            }
-        )])
-        # Check requisition details which created after run procurement.
-        line = self.env['purchase.requisition.line'].search([('product_id', '=', self.product_13.id), ('product_qty', '=', 14.0)])
-        requisition = line[0].requisition_id
-        self.assertEqual(requisition.date_end, date_planned, "End date does not correspond.")
-        self.assertEqual(len(requisition.line_ids), 1, "Requisition Lines should be one.")
-        self.assertEqual(line.product_uom_id.id, self.ref('uom.product_uom_unit'), "UOM is not correspond.")
-
-        # Give access rights of Purchase Requisition User to open requisition
-        # Set tender state to choose tendering line.
-        self.requisition1.with_user(self.user_purchase_requisition_user).action_in_progress()
-        self.requisition1.with_user(self.user_purchase_requisition_user).action_open()
-
-        # Vendor send one RFQ so I create a RfQ of that agreement.
-        PurchaseOrder = self.env['purchase.order']
-        purchase_order = PurchaseOrder.new({'partner_id': self.res_partner_1, 'requisition_id': self.requisition1.id})
-        purchase_order._onchange_requisition_id()
-        po_dict = purchase_order._convert_to_write({name: purchase_order[name] for name in purchase_order._cache})
-        self.po_requisition = PurchaseOrder.create(po_dict)
-        self.assertEqual(len(self.po_requisition.order_line), 1, 'Purchase order should have one line')
-
     def test_02_purchase_requisition_stock(self):
         """Plays with the sequence of regular supplier infos and one created by blanket orders."""
         # Product creation