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. If the item(s) were not purchased through State Purchasing, fill out a Property Disposition Form (PDR) and select the box for NEW STATE ID TAG. As with any vendor license purchase, use this opportunity to negotiate favorable license terms to protect your organization in the future. Today we'll be specifically looking at asset acquisition asset acquisition in sap can take two main forms internal acquisition.