同一合同中，出现同一物料不同价格（可能是买赠/可能是其它原因的同一型号不同价格）；
1.安装人员推送安装订单时，看不到单价，可能导致推送的单价行不是销售要的单价行；
2.安装订单执行至订单助理，需要订单助理审核安装推送的单价是否与销售需要的单价一致；【这个节点要多问一下销售】
因为同一个合同中同一个物料一般会只有一个单价，以上异常只存在于【同一合同同意一料多个销售单价】；
以上为系统问题，安装部正在和信息部对接优化，优化之前还是需要我们在前段把控下单单价
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