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. Today we'll be specifically looking at asset acquisition asset acquisition in sap can take two main forms internal acquisition. Follow simple steps for asset sale and document display. How to Find THEA's Bid Opportunities Faster cycle times: Electronic order processing speeds up the procurement process, so you get products faster. •. The document describes the process for posting an asset acquisition in SAP Cloud without a purchase order directly against a vendor.