Can someone please educate me on the concept of Asset procurement without vendor. I create PO > GRPO > AP invoice> Out going Payment.After that if i run the acquisition without vendor. Follow simple steps for asset sale and document display. Today we'll be specifically looking at asset acquisition asset acquisition in sap can take two main forms internal acquisition. In an asset purchase transaction, the vendor is the company that owns the assets. We empower our people to take risks and approach challenges unconventionally to change lives through beauty.