PO closed but Invoice created!

Hi all,
We are on SRM 5.0 ECS.
There are some case where the PO s are closed through the "No further Invoice" checkbox checked but the Finance Team is still able to create an Invoice?
Please let me know is the above action possible /normal?If a PO is closed,then still is it possible to create GR or Invoice for that PO?

Hello
I´m not sure that in SRM 5.0 exist this posibility; in SRM 7.0 in Purchase Orde item Data->Realted Document->Statistics:
No further confirmation and No Further Invoice -> check it please.
Regards

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