IR ISO with Central Procurement Center

Hi All,

What is the possibility of Central Procurement for below scenario with IR-ISO flow only:

Below are the separate Legal Entity:

1) Regional Warehouses @ USA

2) Central Procurement Center in EMEA

3) Manufacturing Plant @ ASIA

We want to create the IR @ USA, which in turn should create a PO/SO in EMEA based on IR and then flow the requirement to ASIA Plant.

Material should be shipped directly to USA and only the logical receiving should happen in the EMEA.

The financial flow should be standard which means the Plant should create AR invoice to EMEA  and EMEA should create the AR invoice to USA.