Solved: Hi Experts, 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. You (or the purchaser or transferee) must complete Form CBS-1, Notice of Sale, Purchase, or Transfer of Business Assets. Download Illinois Asset Purchase Agreement template, modify and send for signing using BoloForms Signature. Asset purchase agreements are a useful way to: Carve out certain assets of a business without taking on liabilities or debt obligations.