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. Free up cash through your supply chain with a solution that flexibly combines the power of Supply Chain Finance, Dynamic Discounting, and Virtual Cards. Learn more about applying for Supplier Quality Engineer Associate (Entry Level) at Lockheed Martin Corporation.