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Sold to LE on requisition and SFO setup for centralized procurement

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our current enterprise structure is 1 Ledger(Say X) having 3 Legal Entities (say A,B,C) which is further mapped to a Single BU (say Y).

1.How many Inventory orgs do we need to setup in such scenario and does centralised procurement needs SFO to be setup?

2. also since Since Requisition is raised at BU level and there is no option to select Legal entity at requisition level, so how do requestor or preparor get to know for which legal entity this requisition is being raised.----Pls explain

Does requisition would automatically pick up the legal entity based on the preparer's HR record for legal entity - Please confirm this understanding is correct ?

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