Agent determination in price variance workflow

Hi all,
I am facing some problem in workflow, can any one help me.
for determing the agent in case of price variance in invoice we are using the rule 009000010(object type T024 is assigned). Can any one tell me how this determines the agent based on purchase group?
now we have a requirement to change the behavior of determining the agent. If the Purchase order is crated by the temporary user(we have some temporary users), the agent determination should be like standard (like 009000010 rule), and for all other users we have to assign the agent name as same as user name.
now for solving this i am planning to create a new rule of type "F"(Agent determination :function to be executed) and assigning a new function module.
Function module will have two import parameters "puthcase group" "purchase order number". Using the purchase order number i will get the user, after that i will find the user type. If the user is temprory i have to determine the agent like standard way (like rule 009000010(object typeT024). Can any one please tell me how the rule 009000010 will determine the agent for the purchase group.
Thanks & Regards,
Raghu

That rule is not available in the sandbox system I have access to, so it can't be a basic rule. Either it is customer-specific, or it belongs to some industry solution or add-on package.
Generic advice: why don't you simply investigate how this rule solves its task? You can even copy it as a starting point for your own rule.

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