diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index b781bba3356..474385414d8 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -135,18 +135,12 @@
- Click to create a Procurement order in exception state, or remove the filter on the search bar to display all the procurements.
-
- Procurement Orders represent the need for a certain quantity of products, at a given time, in a given location.
-
- Sales Orders are one typical source of Procurement Orders (but these are distinct documents).
-
A Procurement Exception occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message in the chatter).
+
+ Most common exceptions are products to purchase without
+ having a vendor defined on the product, and products to
+ manufacture without having a bill of materials.
- Click to create a procurement order.
+ Click to create a procurement order.
A procurement order is used to record a need for a specific
diff --git a/addons/stock/product_view.xml b/addons/stock/product_view.xml
index bcf26f22095..da8c7c0cb90 100644
--- a/addons/stock/product_view.xml
+++ b/addons/stock/product_view.xml
@@ -130,7 +130,6 @@
Depending on the procurement parameters and the product configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, ordering products from a supplier, or passing a manufacturing order, etc...
-