Purchase 'request' and purchase orders ...

Hello.

I am currently evaluating SD+ and I like it very much. Thus, I am still having a question regarding the purchase process.

Is there a way to create purchase requests (as I encountered in another service desk solution)?

By creating purchase request, it would be possible to assign each purchase request to a cost center. Then, after having several requests, I would like to create a purchase order, by selecting/gathering existing requests with material from the same vendor.

This would allow me to account requested material/assets from one purchase order to different cost centers.

With the actual purchase order, you can only account the whole order to a cost center. A workaround would be to create one purchase order per costcenter, but this would generate lots of traffic with my vendor. This would not be a solution for me.

Thanks for any feedback.

Best regards, Marc