If WM is activated then stock take procedure takes at storage bin level.
1) Create Physical inventory doc :
a) Can be manual : LI01N
b) If annual inventory method is activated for storage type : LX15
c) If continuous inventory method is activated for storage type : LX16
d) For cycle counting: LX26
2) Enter count result: LI11N
3)Clear difference in WM: LI20. This will keep the difference quantity in storage type 999.
4)Clear difference in MM: LI21. This will clear the difference quantity from stirage type 999.
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